_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-17T00:00:00 3925080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-27T00:00:00 3812593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-05T00:00:00 3820144 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-19T00:00:00 3828272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-19T00:00:00 3828272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-27T00:00:00 3812601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-17T00:00:00 3925080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-17T00:00:00 3925080 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-21T00:00:00 3830822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-05T00:00:00 3820144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-24T00:00:00 3831687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-19T00:00:00 3828272 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-22T00:00:00 3809094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-22T00:00:00 3809094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-21T00:00:00 3830861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-05T00:00:00 3820144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-02T00:00:00 3835496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3800887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-22T00:00:00 3809094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-21T00:00:00 3830810 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-22T00:00:00 3809094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-31T00:00:00 3816519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-22T00:00:00 3809094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-02T00:00:00 3835436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-31T00:00:00 3816516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-21T00:00:00 3830847 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-03T00:00:00 3840516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-27T00:00:00 3812595 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-22T00:00:00 3809094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-22T00:00:00 3809094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-19T00:00:00 3828272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-22T00:00:00 3809094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-22T00:00:00 3809094 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-22T00:00:00 3809094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-27T00:00:00 3812587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-03T00:00:00 3840466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-21T00:00:00 3830829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-05T00:00:00 3820144 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-03T00:00:00 3799262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-02T00:00:00 3835451 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-03T00:00:00 3853072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-03T00:00:00 3837321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-22T00:00:00 3809094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3814758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-31T00:00:00 3816521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-22T00:00:00 3809094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 145 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 146 Main - Telecommunications 533039 Richmond State Hospital 440 0 Contractual Services 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-19T00:00:00 3924977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-19T00:00:00 3924977 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 149 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-21T00:00:00 3830725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 151 SpOp - Household Kitchen 547126 Richmond State Hospital 440 0 Supplies, Parts and Materials 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3814758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3814758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 SpOp-Food-Prepared Food 547107 Richmond State Hospital 440 0 Supplies, Parts and Materials 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-21T00:00:00 3830725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-19T00:00:00 3924977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-21T00:00:00 3830725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3814758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-21T00:00:00 3830725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 160 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 161 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 162 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-21T00:00:00 3830725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-19T00:00:00 3924977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-19T00:00:00 3924977 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 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-21T00:00:00 3830725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 0 Contractual Services 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3814758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 168 Main -GarbageRemoval 532023 Richmond State Hospital 440 0 Contractual Services 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-19T00:00:00 3924977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3814758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 171 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-17T00:00:00 3924182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 172 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-03T00:00:00 3837310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 173 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-08T00:00:00 3802652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 174 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-03T00:00:00 3837310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 175 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-19T00:00:00 3828285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 176 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-08T00:00:00 3802652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 177 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-19T00:00:00 3828285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 178 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3929533 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-08T00:00:00 3802652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 180 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 181 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-22T00:00:00 3809101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 182 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3929533 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3929533 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-17T00:00:00 3924182 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-22T00:00:00 3809101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 187 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 188 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 189 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-17T00:00:00 3924182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 190 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 191 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 192 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-19T00:00:00 3828285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 193 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 194 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-03T00:00:00 3837310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 195 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 196 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 198 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 201 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-22T00:00:00 3809101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 203 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 204 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 205 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 206 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 207 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 208 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 209 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 210 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 211 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 212 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 213 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 214 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 215 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 216 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 217 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 218 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 219 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 220 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 221 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 222 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 223 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 224 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 225 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 226 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 227 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 228 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 229 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 230 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 231 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 232 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 233 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 234 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-03T00:00:00 3837310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 235 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 236 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-17T00:00:00 3924182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 237 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-22T00:00:00 3809101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 238 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 239 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 240 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-03T00:00:00 3837310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 241 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-03T00:00:00 3837310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 242 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-22T00:00:00 3809101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 243 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-19T00:00:00 3828285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 244 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 245 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 246 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 247 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 248 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 249 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 250 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3929533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 251 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-15T00:00:00 3921340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 252 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-22T00:00:00 3809101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 253 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-22T00:00:00 3925777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 254 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-19T00:00:00 3828285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 255 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-17T00:00:00 3924182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 256 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 257 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 258 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-07T00:00:00 3800806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 259 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 260 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 261 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 262 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-08T00:00:00 3802652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 263 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-19T00:00:00 3828285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 264 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 265 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3929533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 266 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3929533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 267 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 268 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 269 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3934173 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 271 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-19T00:00:00 3828285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 272 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-03T00:00:00 3837310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 273 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 274 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 275 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-17T00:00:00 3924182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 276 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 277 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 279 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 280 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-19T00:00:00 3828285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 281 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 283 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-19T00:00:00 3828285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 284 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-17T00:00:00 3924182 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 286 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-17T00:00:00 3923385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 287 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-03T00:00:00 3837310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 288 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-03T00:00:00 3837310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 289 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 290 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 291 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 293 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 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 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 295 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 296 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 297 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3814692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 298 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 299 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 300 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 301 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-17T00:00:00 3924182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 302 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-17T00:00:00 3924182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 303 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-19T00:00:00 3828285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 304 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-03T00:00:00 3837310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 305 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-30T00:00:00 3815543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 306 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 307 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3929533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 308 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3929533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 309 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-22T00:00:00 3809101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 310 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3929533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 311 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 312 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 313 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 314 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 315 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 316 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 317 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 318 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 319 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-03T00:00:00 3837310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 320 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 321 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-22T00:00:00 3809101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 322 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 323 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3929533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 324 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 325 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 326 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-22T00:00:00 3809101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 327 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 328 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 329 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-17T00:00:00 3924182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 330 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 331 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 332 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-19T00:00:00 3828285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 333 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-22T00:00:00 3925783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 334 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 335 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-22T00:00:00 3809101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 336 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 337 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3929533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 338 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-22T00:00:00 3809101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 339 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-17T00:00:00 3924182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 340 Prog Op-MEDICAL CONSULTANTS 539048 Larue Carter Hospital 450 0 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-24T00:00:00 3831620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 341 Prog Op-MEDICAL CONSULTANTS 539048 Larue Carter Hospital 450 0 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3934196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 342 Prog Op-MEDICAL CONSULTANTS 539048 Larue Carter Hospital 450 0 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 343 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 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 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 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 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 415 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 416 Prog Op-MEDICAL CONSULTANTS 539048 Larue Carter Hospital 450 0 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3934199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 417 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 421 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 Prog Op-MEDICAL CONSULTANTS 539048 Larue Carter Hospital 450 0 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-24T00:00:00 3812015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 424 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 425 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 427 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 428 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 429 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-05T00:00:00 3820121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 430 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-17T00:00:00 3925068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 431 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 432 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-10T00:00:00 3823029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 433 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-16T00:00:00 3922204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 434 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 435 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-30T00:00:00 3815714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 436 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-05T00:00:00 3820121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-24T00:00:00 3831584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 438 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 439 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-24T00:00:00 3831584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 440 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 441 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3819223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 442 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-30T00:00:00 3815717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 443 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-21T00:00:00 3809104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 444 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-05T00:00:00 3820121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 445 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3800868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 446 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-09T00:00:00 3917953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 447 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-31T00:00:00 3817834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 448 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-02T00:00:00 3836661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 449 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 450 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 451 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 452 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-17T00:00:00 3925068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 453 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 454 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-17T00:00:00 3827395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 455 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-19T00:00:00 3925081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 456 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-10T00:00:00 3803979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 457 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 458 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-05T00:00:00 3820121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 459 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 460 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 461 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-30T00:00:00 3815714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 462 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 463 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-10T00:00:00 3823029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 464 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 0 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3805577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 465 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-22T00:00:00 3810085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 466 AdmOp-Freight & Express 599042 Evansville State Hospital 425 0 Administrative and Operating Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-15T00:00:00 3921167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 467 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-15T00:00:00 3921167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 468 AdmOp-Freight & Express 599042 Evansville State Hospital 425 0 Administrative and Operating Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-22T00:00:00 3810085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 469 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3800794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 470 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-14T00:00:00 3826421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 471 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-15T00:00:00 3921167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 472 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3800794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 473 SpOp-Library Books 547044 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-22T00:00:00 3810085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 474 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-18T00:00:00 3828292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 475 MedVet-RX Drugs 548012 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-27T00:00:00 3812621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 476 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-14T00:00:00 3826421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 477 AdmOp-Cable Service 599034 Evansville State Hospital 425 0 Administrative and Operating Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-15T00:00:00 3921167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 478 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-31T00:00:00 3934109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 479 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 480 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-02T00:00:00 3798387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 481 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 482 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-19T00:00:00 3925081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 483 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-10T00:00:00 3803979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 484 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3835506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 485 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-31T00:00:00 3933818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 486 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 487 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3805577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 488 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 490 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 491 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 492 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-17T00:00:00 3925703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 493 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 494 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 498 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 499 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 500 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 501 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 503 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-05T00:00:00 3819982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 507 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 508 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 509 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 510 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 511 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 513 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 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 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 520 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 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 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-17T00:00:00 3925703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 525 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-05T00:00:00 3819982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 526 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 528 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 529 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 532 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 533 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 534 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 535 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 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 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 537 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 539 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 540 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887803 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 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 545 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 546 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 550 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 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 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 552 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 553 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 554 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 555 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 556 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-17T00:00:00 3807313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-31T00:00:00 3816530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 558 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 559 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 560 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-29T00:00:00 3928670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 561 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-31T00:00:00 3816531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 562 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 563 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 564 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 565 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 566 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-17T00:00:00 3807318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 567 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 568 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 570 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 571 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 572 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 573 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 574 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 575 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 576 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 577 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 578 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 579 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 580 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 581 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 582 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 583 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-05T00:00:00 3819982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 584 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 585 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-05T00:00:00 3819982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 586 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 587 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 588 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 589 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 590 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 591 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-17T00:00:00 3925703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 592 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 593 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 594 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 595 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 596 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 597 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 598 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-17T00:00:00 3925703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 599 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 600 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 601 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 602 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 603 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 604 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 605 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 606 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 607 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 608 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 609 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 610 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 611 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 612 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 613 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 614 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 615 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 616 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 617 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 618 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 619 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 620 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 621 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 622 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 623 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 624 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 625 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 626 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-31T00:00:00 3929488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 627 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-03T00:00:00 3853064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 628 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-05T00:00:00 3820129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 629 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-05T00:00:00 3820129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 630 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 631 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-08T00:00:00 3802604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 632 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 633 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 634 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-22T00:00:00 3809070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 635 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 636 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-17T00:00:00 3924187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 637 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 638 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 639 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-22T00:00:00 3809070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 640 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-05T00:00:00 3820129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 641 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-05T00:00:00 3820129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 642 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-22T00:00:00 3809070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 643 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 644 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 645 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 646 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-22T00:00:00 3809070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 647 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 648 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-05T00:00:00 3820129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 649 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 650 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-22T00:00:00 3809070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 651 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 652 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 653 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 654 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 655 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 656 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 657 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 658 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 659 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 660 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 661 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 662 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 663 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 664 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 665 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 666 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 667 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 668 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 669 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 670 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 671 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 672 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 673 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 674 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 675 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 676 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 677 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 678 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 679 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 680 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 681 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 682 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 683 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 684 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 685 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 686 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 687 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 688 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 689 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-31T00:00:00 3817804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 690 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 691 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 692 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-05T00:00:00 3820129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 693 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-08T00:00:00 3802604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 694 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-31T00:00:00 3929488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 695 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-31T00:00:00 3929488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 696 RealEstateRent-Land 590111 Logansport State Hospital 435 0 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-04T00:00:00 3887791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 697 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 698 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-22T00:00:00 3809070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 699 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 700 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 701 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 702 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-05T00:00:00 3820129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 703 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-08T00:00:00 3802604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 704 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 705 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 706 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-22T00:00:00 3809070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 707 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-03T00:00:00 3853064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 708 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 709 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 710 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-22T00:00:00 3809070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 711 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3798307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 712 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-22T00:00:00 3809070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 713 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-05T00:00:00 3820129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 714 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-03T00:00:00 3853064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 715 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 716 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-05T00:00:00 3820129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 717 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-22T00:00:00 3809070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 718 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 719 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 720 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-22T00:00:00 3809070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 721 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 722 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-05T00:00:00 3820129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 723 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 724 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 725 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 726 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-03T00:00:00 3853064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 727 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-08T00:00:00 3802604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 728 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 729 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 730 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 731 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-02T00:00:00 3799144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 732 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-17T00:00:00 3924187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 733 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 734 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 735 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 736 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 737 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-01T00:00:00 3835464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 738 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 739 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 740 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 741 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 742 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 743 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 744 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 745 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 746 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 747 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 748 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 749 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 750 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 751 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 752 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 753 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 754 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 755 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 756 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 757 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 758 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 759 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 760 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 761 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 762 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 763 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 764 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 765 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 766 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 767 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 768 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 769 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 770 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 771 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 772 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 773 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 774 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 775 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 776 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 777 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 778 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 779 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 780 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 781 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 782 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 783 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 784 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 785 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 786 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 787 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 788 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 789 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 790 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 791 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 792 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 793 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 794 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 795 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 796 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 797 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 798 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 799 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 800 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 801 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 802 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 803 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 804 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 805 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 806 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 807 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 808 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 809 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 810 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 811 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 812 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 813 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 814 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 815 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 816 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 817 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 818 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 819 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 820 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 821 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 822 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 823 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 824 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 825 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 826 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 827 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 828 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 829 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-30T00:00:00 3815615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 830 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-22T00:00:00 3925850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 831 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-23T00:00:00 3926812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 832 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3814761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 833 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 834 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0 Utilities 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 835 Postage 659410 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 836 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 837 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-19T00:00:00 3925048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 838 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 839 Dir Assistance 652140 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 840 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 841 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 842 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 843 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-23T00:00:00 3926812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 844 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-31T00:00:00 3817964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 845 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3814761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 846 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-23T00:00:00 3811175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 847 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 848 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 849 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-21T00:00:00 3809064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 850 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3814761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 851 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-28T00:00:00 3813571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 852 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 853 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3814761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 854 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 855 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 856 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-23T00:00:00 3926812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 857 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-22T00:00:00 3925850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 858 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 859 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-23T00:00:00 3926812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 860 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-30T00:00:00 3815615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 861 Main - Office Copier 533040 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-23T00:00:00 3926812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 862 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 863 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 864 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 865 Transactions 659207 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 866 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-31T00:00:00 3817964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 867 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-23T00:00:00 3926812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 868 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 869 Postage 659410 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-22T00:00:00 3925850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 870 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-22T00:00:00 3925850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 871 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 872 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 873 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 874 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-22T00:00:00 3925850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 875 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 876 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 877 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-23T00:00:00 3926812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 878 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 879 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 880 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 881 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 882 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-22T00:00:00 3925850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 883 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3814761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 884 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 885 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 886 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 887 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3814761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 888 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-22T00:00:00 3925850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 889 WebEx 659284 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 890 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 891 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 892 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 893 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 894 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-23T00:00:00 3926812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 895 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 896 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 897 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-10T00:00:00 3803577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 898 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 899 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3814761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 900 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 901 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 902 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 903 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 904 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-22T00:00:00 3925850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 905 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 906 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-22T00:00:00 3925850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 907 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3933430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 908 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 909 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 910 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 911 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 912 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-23T00:00:00 3926812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 913 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 914 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-23T00:00:00 3926812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 915 Tape Accesses 659211 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 916 Main - Office Copier 533040 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 917 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 918 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0 Utilities 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-22T00:00:00 3925850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 919 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 920 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 921 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-30T00:00:00 3815615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 922 Main - Office Copier 533040 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 923 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 924 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 925 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-22T00:00:00 3925850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 926 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-22T00:00:00 3925850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 927 Database Maintenance Services 659251 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 928 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 929 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 930 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 931 Database Hosting 659266 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 932 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 933 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 934 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-30T00:00:00 3815615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 935 Job Production 659210 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 936 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 937 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 938 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 939 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 940 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 941 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-22T00:00:00 3925850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 942 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-22T00:00:00 3925850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 943 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 944 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 945 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3934150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 946 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 947 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 948 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 949 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 950 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-23T00:00:00 3926812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 951 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-31T00:00:00 3817794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 952 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-23T00:00:00 3926812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 953 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 954 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 955 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 956 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3816669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 957 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-23T00:00:00 3926812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 958 Dir Assistance 652140 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 959 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 960 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 961 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 962 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 963 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 964 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 965 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 966 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 967 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 968 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 969 Cellular Phone Service 652110 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 970 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 971 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 972 Archive E-mail Storage 652076 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 973 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 974 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 975 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 976 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 977 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 978 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 979 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 980 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 981 Cellular Phone Service 652110 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 982 Cellular Phone Service 652110 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 983 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 984 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 985 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 986 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 987 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 988 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 989 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 990 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 991 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-12-09T00:00:00 3917994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 992 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 993 Dir Supp- Material Assistance 580138 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 994 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 995 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 996 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-03T00:00:00 3837311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 997 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-19T00:00:00 3829086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 998 AdmOp-Storage 599119 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 999 NonRealEstRnt-Telecom Equip 591019 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-18T00:00:00 3924169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1000 SpOp-Housekeeping 547020 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1001 SpOp - Recreation - Sports 547152 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1002 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-26T00:00:00 3834111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1003 Rental Assistance 580117 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1004 Main -Pest Control 532024 Child Services 502 0 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1005 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1006 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1007 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-30T00:00:00 3815623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1008 PHYSICIAN Services 580215 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1009 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1010 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-21T00:00:00 3809079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1011 PHYSICIAN Services 580215 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1012 Prog Op - Background Checks 539140 Child Services 502 0 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1013 SpOpSp-Safety 547032 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1014 SpOp - Household Bedrm 547123 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1015 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-17T00:00:00 3923079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1016 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1017 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-10T00:00:00 3803914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1018 School Tuition and Fees 580141 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1019 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1020 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3933816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1021 SpOp - Household Bedrm 547123 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1022 PATIENT SVCS 580150 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1023 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1024 Dir Supp- Material Assistance 580138 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1025 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1026 Main - Utilities 532037 Child Services 502 0 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1027 Main - Utilities 532037 Child Services 502 0 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1028 SpOp-Food-Prepared Food 547107 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1029 SpOp-Food-Prepared Food 547107 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1030 Sp Op -Food 547012 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1031 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1032 Prog Op - Personal Hygiene 539139 Child Services 502 0 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1033 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-31T00:00:00 3819150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1034 Prosthetic/Medical Appliance 580226 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1035 Sp Op -Food 547012 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1036 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1037 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-08T00:00:00 3801697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1038 Rental Assistance 580117 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3818045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1039 OPTOMETRIC SERVICES 580230 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1040 3POutState Travel - Airfare 595920 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1041 SpOp-Recreation 547038 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1042 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-30T00:00:00 3835524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1043 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1044 School Material and Supplies 580142 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1045 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-15T00:00:00 3921120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1046 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1047 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-12-29T00:00:00 3928700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1048 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2014-10-01T00:00:00 3798430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1049 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-11-26T00:00:00 3833088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1050 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-10-23T00:00:00 3811133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1051 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-12-19T00:00:00 3924959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1052 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3815749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1053 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-12-11T00:00:00 3919535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1054 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-12-17T00:00:00 3923070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1055 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-10-23T00:00:00 3811261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1056 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2014-11-26T00:00:00 3834122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1057 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3815747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1058 School Tuition and Fees 580141 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-08T00:00:00 3801692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1059 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3817813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1060 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-11-17T00:00:00 3827367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1061 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-12-08T00:00:00 3888690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1062 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-10-31T00:00:00 3817785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1063 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2014-12-10T00:00:00 3918891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1064 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2015 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2014-11-21T00:00:00 3830687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1065 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1066 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3815747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1067 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2014-11-12T00:00:00 3826376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1068 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-08T00:00:00 3801692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1069 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3817813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1070 Dir Supp - Guardianship 580113 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-09T00:00:00 3802578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1071 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3815747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1072 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2014-12-03T00:00:00 3853957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1073 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-12-09T00:00:00 3904108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1074 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2014-12-17T00:00:00 3923461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1075 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-10-29T00:00:00 3814445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1076 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2014-12-24T00:00:00 3926767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1077 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-10-29T00:00:00 3814440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1078 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-12-31T00:00:00 3932338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1079 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2015 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2014-10-22T00:00:00 3810049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1080 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-27T00:00:00 3812743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1081 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2014-10-15T00:00:00 3810098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1082 Direct Support - Social Serv 580244 FSSA Aging 498 0 Social Service Payments 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-10T00:00:00 3822996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1083 SUBSISTENCE 580115 FSSA Aging 498 0 Social Service Payments 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-31T00:00:00 3932335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1084 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-30T00:00:00 3815636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1085 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2014-10-29T00:00:00 3814776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1086 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-12-31T00:00:00 3932336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1087 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2014-12-29T00:00:00 3928805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1088 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-10-09T00:00:00 3802505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1089 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2015 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2014-10-22T00:00:00 3810450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1090 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1091 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1092 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1093 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1094 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1095 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2015 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2014-12-09T00:00:00 3904107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1096 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1097 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1098 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1099 Prog Op-Shredding Service 539027 Child Services 502 0 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1100 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1101 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-29T00:00:00 3814698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1102 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1103 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1104 State in-house product charges 654320 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1105 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1106 Lease Rate 659350 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1107 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1108 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2015 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2014-12-19T00:00:00 3924977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1109 Shredding Services 659370 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1110 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-27T00:00:00 3812743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1111 Payroll Delta Dental Trad 518798 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-27T00:00:00 3812743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1112 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2015 Welfare CAREGIVER SUPPORT 16590 General Fund 2014-11-07T00:00:00 3820870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1113 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1114 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2015 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2014-10-29T00:00:00 3814758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1115 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2015 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2014-10-16T00:00:00 3806302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1116 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1117 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1118 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1119 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1120 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1121 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1122 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1123 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1124 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2014-10-08T00:00:00 3801681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1125 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1126 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1127 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1128 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1129 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-29T00:00:00 3814698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1130 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1131 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1132 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1133 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1134 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1135 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2014-10-10T00:00:00 3803911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1136 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1137 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1138 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1139 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1140 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1141 Exempt Unemployment Insurance 519110 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-18T00:00:00 3828370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1142 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1143 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1144 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1145 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1146 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1147 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2015 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2014-11-07T00:00:00 3820868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1148 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1149 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2015 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2014-11-18T00:00:00 3828263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1150 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-27T00:00:00 3812743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1151 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1152 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1153 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1154 NonRealEstRnt-OffEquipment 591010 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1155 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-12-31T00:00:00 3932292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1156 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1157 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-27T00:00:00 3812743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1158 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-23T00:00:00 3811226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1159 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare OLDER HOOSIERS ACT 13070 General Fund 2014-10-31T00:00:00 3817787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1160 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1161 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-27T00:00:00 3812743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1162 State in-house product charges 654320 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1163 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-27T00:00:00 3812743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1164 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2015 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2014-10-29T00:00:00 3814435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1165 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2015 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2014-11-10T00:00:00 3823000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1166 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1167 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1168 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1169 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1170 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1171 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1172 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-27T00:00:00 3812743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1173 Exempt Unemployment Insurance 519110 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-31T00:00:00 3819152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1174 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-27T00:00:00 3812743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1175 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1176 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1177 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1178 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1179 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1180 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1181 Prog Op-Shredding Service 539027 Child Services 502 0 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1182 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2015 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2014-11-17T00:00:00 3827364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1183 Shredding Services 659370 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1184 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-27T00:00:00 3812743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1185 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1186 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-23T00:00:00 3811226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1187 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1188 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1189 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-27T00:00:00 3812743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1190 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1191 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-27T00:00:00 3812743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1192 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1195 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Lease Rate 659350 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1197 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2014-12-31T00:00:00 3933442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1198 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1199 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1200 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1202 NonRealEstRnt-OffEquipment 591010 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1203 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-29T00:00:00 3814756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1208 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-12T00:00:00 3920463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1215 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-29T00:00:00 3814698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1216 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1221 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1230 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2015 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2014-11-25T00:00:00 3832427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1231 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1232 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1233 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-27T00:00:00 3812743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1235 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1237 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2015 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2014-10-28T00:00:00 3813553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1239 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-27T00:00:00 3812743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1240 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1242 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1246 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1247 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-30T00:00:00 3815623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1250 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1251 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1252 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1253 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1254 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1255 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1256 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1257 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1258 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1259 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1260 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1261 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1262 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1263 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1264 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1265 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1266 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1267 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1268 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1269 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1270 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1271 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1272 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1273 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1274 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1275 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1276 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1277 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1278 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1279 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1280 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1281 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1282 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1283 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1284 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1285 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1286 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1287 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1288 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1289 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1290 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1291 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1292 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1293 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1294 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1295 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1296 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1297 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1298 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1299 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1300 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1301 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1302 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1303 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1304 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1305 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1306 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1307 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1308 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1309 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1310 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1311 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1312 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1313 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1314 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1315 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1316 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1317 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1318 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1319 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1320 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1321 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1322 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1323 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1324 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1325 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1326 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1327 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1328 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1329 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1330 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1331 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1332 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1333 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1334 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1335 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1336 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1337 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1338 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1339 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1340 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1341 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1342 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1343 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1344 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1345 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1346 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1347 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1348 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1353 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1364 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1366 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1371 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1384 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1386 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1400 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1403 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1421 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1422 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1423 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1434 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1436 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1437 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1438 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1442 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1443 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1444 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1445 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1446 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1447 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1448 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1449 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1451 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1452 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1453 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1454 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1455 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1456 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1457 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1458 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1459 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1460 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1461 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1462 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1463 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1464 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1465 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1466 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1467 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1468 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1469 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1470 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1471 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1472 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1473 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1474 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1475 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1476 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1477 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1478 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1479 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1480 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1481 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1482 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1483 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1484 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1485 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1486 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1487 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1488 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1489 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1490 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1491 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1492 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1493 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1494 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1495 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1496 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1497 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1498 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1499 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1500 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1501 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1502 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1503 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1504 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1505 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1506 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1507 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1508 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1509 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1510 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1511 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1512 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1513 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1514 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1515 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1516 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1517 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1518 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1519 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1520 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1521 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1522 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1523 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1524 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1525 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1526 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1527 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1528 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1529 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1530 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1531 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1532 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1533 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1534 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1535 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1536 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1537 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1538 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1539 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1540 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1541 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1542 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1543 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1544 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1545 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1546 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1547 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1548 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1549 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1550 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1551 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1552 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1553 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1554 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1555 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1556 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1557 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1558 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1559 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1560 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1561 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1562 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1563 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1564 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1565 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1566 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1567 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1568 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1569 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1570 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1571 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1572 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1573 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1574 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1575 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1576 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1577 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1578 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1579 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1580 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1581 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1582 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1583 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1584 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1585 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1586 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1587 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1588 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1589 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1590 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1591 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1592 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1593 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1594 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1595 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1596 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1597 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1598 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1599 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1600 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1601 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1602 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1603 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1604 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1605 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1606 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1607 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1608 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1609 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1610 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1611 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1612 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1613 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1614 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1615 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1616 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1617 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1618 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1619 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1620 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1621 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1622 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1623 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1624 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1625 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1626 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1627 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1628 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1629 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1630 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1631 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1632 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1633 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1634 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1635 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1636 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1637 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-26T00:00:00 3834106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1638 Shared CRM 659286 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-30T00:00:00 3835556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1639 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-10T00:00:00 3919506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1640 Cellular Phone Service 652110 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-08T00:00:00 3931090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1641 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1642 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-08T00:00:00 3931090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1643 Archive E-mail Storage 652076 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-30T00:00:00 3815758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1644 Training 659102 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-30T00:00:00 3815758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1645 Service Tech Time & Mat 659299 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-08T00:00:00 3931090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1646 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1647 Database Hosting 659266 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-30T00:00:00 3835556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1648 Service Tech Time & Mat 659299 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-30T00:00:00 3815758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1649 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1650 Seat Charges Non-Network 652074 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-30T00:00:00 3815758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1651 Shared Web Hosting 659282 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-30T00:00:00 3835556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1652 Virtual Server Hosting 659262 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-30T00:00:00 3835556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1653 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1654 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-26T00:00:00 3834106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1655 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1656 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-10T00:00:00 3919508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1657 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1658 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1659 HR Application Services 659295 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-30T00:00:00 3835556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1660 Shared SAN Storage 659270 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-30T00:00:00 3835556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1661 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-10T00:00:00 3919507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1662 Telephone - Centrex 652130 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-08T00:00:00 3931090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1663 Seat Charges Non-Network 652074 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-26T00:00:00 3834106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1664 Financial Application Services 659294 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-30T00:00:00 3835556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1665 Training 659102 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-26T00:00:00 3834106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1666 Non Contracted Long Distance 652155 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-30T00:00:00 3815758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1667 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-08T00:00:00 3931090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1668 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-30T00:00:00 3815758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1669 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1670 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1671 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1672 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1673 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1674 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1675 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1676 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1677 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1678 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1679 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1680 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1681 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1682 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1683 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1684 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1685 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1686 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1687 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1688 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1689 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1690 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1691 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1692 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1693 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1694 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1695 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1696 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1697 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1698 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1699 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1700 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1701 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1702 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1703 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1704 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1705 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1706 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1707 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1708 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1709 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1710 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1711 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1712 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1713 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1714 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1715 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1716 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1717 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1718 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1719 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1720 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1721 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1722 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1723 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1724 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1725 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1726 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1727 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1728 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1729 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1730 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1731 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1732 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1733 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1734 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1735 Virtual Server Hosting 659262 Health 400 0 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1736 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1737 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1738 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1739 HR Service Fees 659900 Health 400 0 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1740 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1741 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1742 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1743 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1744 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1745 Cellular Phone Service 652110 Health 400 0 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1746 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1747 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1748 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1749 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1750 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1751 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1752 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1753 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1754 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1755 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1756 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1757 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1758 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1759 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1760 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1761 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1762 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1763 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1764 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1765 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1766 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1767 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1768 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1769 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1770 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1771 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1772 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1773 Telephone - Centrex 652130 Health 400 0 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1774 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1775 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1776 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1777 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1778 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1779 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1780 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1781 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1782 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1783 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1784 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1785 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1786 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1787 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1788 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1789 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1790 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1791 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1792 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1793 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1794 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1795 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1796 Long Distance 652150 Health 400 0 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1797 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1798 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1799 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1800 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1801 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1802 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1803 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1804 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1805 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1806 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1807 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1808 Non Contracted Long Distance 652155 Health 400 0 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1809 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1810 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1811 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1812 Real Estate Rentals 590110 Health 400 0 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1813 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1814 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1815 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1816 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1817 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1818 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1819 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1820 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1821 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1822 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1823 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1824 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-19T00:00:00 3828442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1825 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-22T00:00:00 3809310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1826 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1827 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1828 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-05T00:00:00 3820168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1829 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1830 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1831 Seat Charge 652072 Health 400 0 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1832 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-08T00:00:00 3802659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1833 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1834 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1835 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1836 Archive E-mail Storage 652076 Health 400 0 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1837 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1838 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1839 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1840 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-03T00:00:00 3853922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1841 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1842 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1843 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1844 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1845 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1846 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1847 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1848 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1849 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1850 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1851 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1852 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-17T00:00:00 3923471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1853 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1854 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1855 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1856 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1857 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1858 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1859 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1860 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1861 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1862 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1863 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1864 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1865 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1866 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1867 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1868 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1869 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1870 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1871 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1872 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1873 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1874 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1875 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1876 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1877 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1878 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1879 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1880 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1881 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1882 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1883 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1884 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1885 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1886 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1887 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1888 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1889 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1890 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1891 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1892 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1893 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1894 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1895 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1896 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1897 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1898 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1899 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1900 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1901 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1902 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1903 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1904 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1905 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1906 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1907 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1908 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1909 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1910 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1911 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1912 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1913 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1914 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1915 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1916 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1917 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1918 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1919 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1920 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1921 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1922 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1923 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1924 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1925 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1926 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1927 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1928 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1929 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1930 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1931 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1932 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1933 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1934 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1935 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1936 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1937 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1938 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1939 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1940 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1941 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1942 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1943 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1944 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1945 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1946 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1947 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1948 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1949 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1950 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1951 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1952 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1953 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1954 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1955 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1956 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1957 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1958 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1959 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1960 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1961 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1962 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1963 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1964 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1965 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1966 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1967 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1968 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1969 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1970 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1971 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1972 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1973 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1974 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1975 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1976 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1977 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1978 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1979 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1980 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1981 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1982 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1983 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1984 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1985 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1986 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1987 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1988 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1989 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1990 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1991 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1992 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1993 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1994 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1995 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1996 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1997 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1998 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1999 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2000 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2001 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2002 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2003 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2004 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2005 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2006 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2007 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2008 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2009 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2010 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2011 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2012 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2013 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2014 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2015 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2016 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2017 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2018 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2019 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2020 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2021 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2022 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2023 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2024 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2025 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2026 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2027 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2028 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2029 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2030 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2031 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2032 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2033 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2034 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2035 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2036 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2037 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2038 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2039 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-15T00:00:00 3804824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2040 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2041 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2042 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2043 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-01T00:00:00 3794405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2044 Financial Application Services 659294 Natural Resources 300 0 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-26T00:00:00 3833075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2045 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2046 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-12T00:00:00 3825500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2047 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2048 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2049 Financial Application Services 659294 Natural Resources 300 0 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-26T00:00:00 3833072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2050 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2051 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2052 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2053 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2054 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-12T00:00:00 3825500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2055 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2056 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2057 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2058 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2059 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2060 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2061 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2062 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2063 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2064 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2065 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2066 HR Application Services 659295 Natural Resources 300 0 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-26T00:00:00 3833072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2067 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2068 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2069 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2070 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2071 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2072 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2073 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2074 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2075 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2076 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2077 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2078 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2079 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2080 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2081 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2082 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2083 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2084 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-26T00:00:00 3832496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2085 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2086 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2087 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2088 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2089 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-22T00:00:00 3809315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2090 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2091 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2092 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2093 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2094 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2095 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2096 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-29T00:00:00 3813732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2097 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2098 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-01T00:00:00 3794405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2099 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2100 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2101 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2102 HR Application Services 659295 Natural Resources 300 0 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-26T00:00:00 3833075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2103 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-05T00:00:00 3820068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2104 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2105 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2106 HR Application Services 659295 Natural Resources 300 0 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-26T00:00:00 3833071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2107 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-19T00:00:00 3828416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2108 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-15T00:00:00 3804824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2109 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2110 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-08T00:00:00 3802582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2111 Financial Application Services 659294 Natural Resources 300 0 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-26T00:00:00 3833071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2112 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-29T00:00:00 3813732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2113 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-17T00:00:00 3924987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2114 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-26T00:00:00 3832496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2115 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2116 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-03T00:00:00 3853926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2117 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2118 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2119 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-29T00:00:00 3817829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2120 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2121 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2122 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2123 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2124 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-29T00:00:00 3817829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2125 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-15T00:00:00 3816722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2126 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2127 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2128 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2129 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2130 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2131 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2132 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2133 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2134 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2135 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2136 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2137 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2138 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2139 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2140 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2141 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2142 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2143 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2144 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2145 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2146 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2147 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2148 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2149 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2150 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2151 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2152 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2153 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2154 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2155 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2156 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2157 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2158 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2159 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2160 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2161 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2162 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2163 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2164 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2165 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2166 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2167 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2168 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2169 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3926733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2170 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2171 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3926733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2172 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2173 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2174 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2175 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2176 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2177 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-29T00:00:00 3928662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2178 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2179 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2180 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2181 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2182 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2183 AdmOp-Cash Over/Short 592020 Revenue 90 0 Administrative and Operating Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3931097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2184 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2185 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3926733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2186 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2187 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2188 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3926733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2189 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2190 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2191 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2192 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2193 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2194 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2195 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2196 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2197 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2198 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3818009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2199 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2200 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2201 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2202 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3818009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2203 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3926733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2204 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2205 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2206 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2207 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2208 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3926733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2209 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2210 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2211 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3926733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2212 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2213 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2214 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2215 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2216 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2217 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2218 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3818009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2219 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3926733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2220 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2221 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2222 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2223 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2224 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2225 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2226 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2227 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2228 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2229 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2230 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2231 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2232 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2233 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2234 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2235 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2236 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2237 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2238 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2239 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2240 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2241 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3818009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2242 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2243 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2244 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2245 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2246 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3926733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2247 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2248 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2249 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2250 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2251 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2252 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2253 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2254 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2255 AdmOp-Taxes & Collection Fees 592029 Revenue 90 0 Administrative and Operating Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3931097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2256 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2257 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2258 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2259 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2260 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2261 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2262 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2263 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-26T00:00:00 3835572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2264 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2265 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2266 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2267 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-29T00:00:00 3928662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2268 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2269 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2270 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2271 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2272 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2273 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2274 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3926733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2275 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2276 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2277 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2278 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2279 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2280 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2281 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2282 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2283 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2284 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2285 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2286 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2287 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2288 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2289 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2290 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2291 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2292 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2293 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2294 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2295 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2296 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2297 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2298 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2299 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2300 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2301 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2302 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2303 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2304 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2305 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2306 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2307 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2308 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2309 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2310 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2311 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2312 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2313 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2314 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2315 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2316 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2317 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2318 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2319 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2320 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2321 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2322 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2323 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2324 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2325 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2326 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2327 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2328 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2329 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2330 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2331 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2332 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2333 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2334 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2335 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2336 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2337 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2338 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2339 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2340 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2341 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2342 Off-Office Supplies 546002 Personnel 70 0 Supplies, Parts and Materials 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-02T00:00:00 3835488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2343 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-01T00:00:00 3808131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2344 HSA Health Savings Acct 2 519725 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-01T00:00:00 3808131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2345 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-01T00:00:00 3808131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2346 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-01T00:00:00 3808131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2347 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-01T00:00:00 3808131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2348 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2349 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2350 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2351 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2352 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2353 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2354 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2355 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2356 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2357 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2358 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2359 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2360 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2361 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2362 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2363 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2364 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2365 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2366 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2367 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2368 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2369 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2370 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2371 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2372 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2373 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2374 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2375 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2376 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2377 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2378 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2379 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2380 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2381 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2382 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2383 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2384 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2385 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2386 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2387 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2388 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2389 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2390 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2391 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2392 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2393 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2394 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2395 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2396 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2397 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2398 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2399 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2400 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2401 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2402 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2403 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2404 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2405 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2406 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2407 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2408 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2409 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2410 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2411 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2412 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2413 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2414 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-26T00:00:00 3835572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2415 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2416 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2417 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2418 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2419 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2420 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2421 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2422 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2423 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2424 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2425 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2426 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-31T00:00:00 3818009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2427 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-31T00:00:00 3818009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2428 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2429 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2430 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2431 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2432 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2433 InState Travel - Lodging 595130 Comm for Higher Education 719 0 Administrative and Operating Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-09T00:00:00 3917968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2434 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2435 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2436 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2437 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2438 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2439 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2440 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2441 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2442 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2443 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2444 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2445 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2446 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2447 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2448 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2449 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2450 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2451 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2452 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-23T00:00:00 3927596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2453 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-12-31T00:00:00 3930106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2454 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2455 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-24T00:00:00 3831566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2456 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-22T00:00:00 3810240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2457 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2458 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-29T00:00:00 3813732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2459 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2460 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2461 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2462 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2463 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2464 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2465 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2466 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2467 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2468 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2469 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2470 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2471 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2472 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2473 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2474 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2475 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2476 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2477 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2478 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2479 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2480 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2481 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2482 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2483 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2484 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2485 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2486 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2487 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2488 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2489 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2490 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2491 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2492 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2493 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2494 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-29T00:00:00 3813732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2495 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2496 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2497 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2498 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3800928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2499 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2500 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2501 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2502 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2503 Anthem Trad High Deductible 518105 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-03T00:00:00 3817788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2504 Payroll Def Comp - StateMatch 519503 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-03T00:00:00 3817788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2505 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2506 Payroll Delta Dental Trad 518798 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-03T00:00:00 3817788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2507 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2508 Database Hosting 659266 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-20T00:00:00 3808203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2509 Payroll Def Comp - StateMatch 519503 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-23T00:00:00 3811132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2510 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2511 Payroll Blue Cross Hlth Ins 518151 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-13T00:00:00 3825588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2512 Payroll Anthem Trad HDHP 518107 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-23T00:00:00 3811132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2513 Payroll Salaries & Wages 510101 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-03T00:00:00 3817788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2514 Payroll Blue Cross Hlth Ins 518151 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-23T00:00:00 3811132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2515 Anthem Trad High Deductible 518105 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-23T00:00:00 3811132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2516 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2517 Payroll Social Security 516003 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-23T00:00:00 3811132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2518 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2519 Instant Messaging 652078 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-20T00:00:00 3808203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2520 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2521 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2522 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2523 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2524 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2525 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2526 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2527 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2528 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2529 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2530 Citrix 652370 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-20T00:00:00 3808203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2531 Payroll Disability 519006 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2532 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2533 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2534 HR Service Fees 659900 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2535 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2536 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2537 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2538 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2539 Cellular Phone Service 652110 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-20T00:00:00 3808203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2540 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2541 Payroll PERF State Share 517005 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2542 Payroll Def Comp - StateMatch 519503 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-13T00:00:00 3825588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2543 HR Application Services 659295 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-20T00:00:00 3808203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2544 Payroll Employee Assistance 518901 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-03T00:00:00 3817788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2545 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2546 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2547 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2548 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2549 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2550 Payroll Salaries & Wages 510101 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-13T00:00:00 3825588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2551 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2552 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2553 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2554 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2555 Payroll Delta Dental Trad 518798 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-23T00:00:00 3811132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2556 Payroll Disability 519006 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-03T00:00:00 3817788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2557 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2558 HSA Health Savings Acct 2 519725 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-03T00:00:00 3817788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2559 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2560 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2561 Payroll HSA -HealthSavingsAcct 519721 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2562 Payroll Social Security 516003 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2563 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2564 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2565 Seat Charges Non-Network 652074 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-20T00:00:00 3808203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2566 Gigaman Circuit 652054 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-20T00:00:00 3808203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2567 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2568 Payroll PERF State Share 517005 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-03T00:00:00 3817788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2569 Anthem Trad High Deductible 518105 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2570 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2571 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2572 Payroll Anthem Trad HDHP 518107 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-03T00:00:00 3817788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2573 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-29T00:00:00 3928785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2574 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2575 Financial Application Services 659294 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-20T00:00:00 3808203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2576 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2577 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2578 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2579 Payroll Anthem Trad HDHP 518107 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2580 Payroll Social Security 516003 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-13T00:00:00 3825588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2581 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2582 Seat Charge NonNetworkPlus 652077 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-20T00:00:00 3808203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2583 Payroll Employee Assistance 518901 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-13T00:00:00 3825588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2584 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2585 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2586 Payroll HSA -HealthSavingsAcct 519721 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-13T00:00:00 3825588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2587 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2588 Payroll Life Insurance 518606 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2589 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2590 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2591 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2592 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2593 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2594 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2595 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2596 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2597 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2598 Payroll Def Comp - StateMatch 519503 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials 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13310 General Fund 2014-10-20T00:00:00 3808203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2603 Payroll Blue Cross Hlth Ins 518151 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2604 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2605 Vision Care 518800 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-13T00:00:00 3825588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2606 Vision Care 518800 Veterans 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1000 PeopleSoft Finanials General Ledger Entry "" 260 2610 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2611 Payroll HSA -HealthSavingsAcct 519721 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-23T00:00:00 3811132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2612 Vision Care 518800 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-03T00:00:00 3817788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2613 HR Service Fees 659900 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2614 Payroll Perf St Pd Em COntr 517003 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-03T00:00:00 3817788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2615 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-10T00:00:00 3823972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2616 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2617 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2618 HSA Health Savings Acct 2 519725 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2619 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2620 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING 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General Fund 2014-11-13T00:00:00 3825588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2628 Archive E-mail Storage 652076 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-20T00:00:00 3808203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2629 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2630 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2631 Payroll Delta Dental Trad 518798 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-13T00:00:00 3825588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2632 Payroll Perf St Pd Em COntr 517003 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2633 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2634 Payroll Perf St Pd Em COntr 517003 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-23T00:00:00 3811132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2635 Payroll Salaries & Wages 510101 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-23T00:00:00 3811132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2636 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2637 Payroll Perf St Pd Em COntr 517003 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-13T00:00:00 3825588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2638 Seat Charge 652072 Veterans Home 570 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2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2642 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2643 HSA Health Savings Acct 2 519725 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-23T00:00:00 3811132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2644 Payroll Salaries & Wages 510101 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2645 Payroll Employee Assistance 518901 Economic Development Corp 260 0 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Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-20T00:00:00 3808203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2663 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2664 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2665 Pager Process Fee 652160 Veterans Home 570 0 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-20T00:00:00 3808203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2666 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2667 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-08T00:00:00 3804611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2668 Vision Care 518800 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2669 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2670 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-31T00:00:00 3931164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2671 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-10-22T00:00:00 3812566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2672 Payroll Social Security 516003 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-03T00:00:00 3817788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2673 Payroll Life Insurance 518606 Veterans Home 570 0 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-03T00:00:00 3817788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2674 HSA Health Savings Acct 2 519725 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2675 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2676 InState Travel - Mileage 595110 Comm for Higher Education 719 0 Administrative and Operating Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-10-07T00:00:00 3801000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2677 Real Estate Rentals 590110 Indiana Works Council 706 0 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-10-16T00:00:00 3806313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 2678 OutoSt Travel - Mileage 595510 Workforce Development 510 0 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-29T00:00:00 3814740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2679 ClmJudg -Court Costs 593018 Public Defender 605 0 Administrative and Operating Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-23T00:00:00 3926805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2680 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 0 Administrative and Operating Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-16T00:00:00 3806308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2681 Prof Serv - IT Services 531029 Comm for Higher Education 719 0 Contractual Services 2015 Education Learn More Indiana 13096 General Fund 2014-10-07T00:00:00 3801000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2682 OutoSt Travel - Parking&Toll 595570 Workforce Development 510 0 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-21T00:00:00 3809113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2683 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 0 Administrative and Operating Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-19T00:00:00 3829144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2684 OutoSt Travel - Per Diem&Meal 595520 Workforce Development 510 0 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-21T00:00:00 3809113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2685 OutoSt Travel - Lodging 595530 Workforce Development 510 0 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-29T00:00:00 3814740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2686 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-22T00:00:00 3926782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2687 OutoSt Travel - Lodging 595530 Workforce Development 510 0 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-21T00:00:00 3809113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2688 HR Service Fees 659900 Education Employment Rel Brd 505 0 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-22T00:00:00 3925828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2689 ClmJudg -Court Costs 593018 Public Defender 605 0 Administrative and Operating Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-23T00:00:00 3926799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2690 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-28T00:00:00 3813747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2691 AdmOp-EmpReimb-Continued Educa 599217 Workforce Development 510 0 Administrative and Operating Expenses 2015 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2014-10-21T00:00:00 3809074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2692 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 0 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-30T00:00:00 3815672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2693 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-22T00:00:00 3926782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2694 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2695 NonRealEstRnt-Office Copier 591030 Indpls Adult Edu/Reentry 660 0 Administrative and Operating Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-04T00:00:00 3853948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2696 OutoSt Travel - Parking&Toll 595570 Workforce Development 510 0 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-29T00:00:00 3814740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2697 AdmOp-Storage 599119 State Police 100 0 Administrative and Operating Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-10-21T00:00:00 3809306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2698 NonRealEstRnt-Office Copier 591030 School for the Deaf 560 0 Administrative and Operating Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-21T00:00:00 3830685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2699 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 0 Administrative and Operating Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-16T00:00:00 3806306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2700 ClmJudg -Court Costs 593018 Public Defender 605 0 Administrative and Operating Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-23T00:00:00 3926795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2701 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-14T00:00:00 3826471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2702 ClmJudg -Court Costs 593018 Public Defender 605 0 Administrative and Operating Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-23T00:00:00 3926793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2703 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-17T00:00:00 3807128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2704 OutoSt Travel - Per Diem&Meal 595520 Workforce Development 510 0 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-29T00:00:00 3814740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2705 Eqp Main-Repair parts 545006 Library 730 0 Supplies, Parts and Materials 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-19T00:00:00 3925049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2706 InState Travel - Mileage 595110 Comm for Higher Education 719 0 Administrative and Operating Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-12-22T00:00:00 3925807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2707 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 0 Administrative and Operating Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-22T00:00:00 3925830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2708 OutoSt Travel - Mileage 595510 Workforce Development 510 0 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-21T00:00:00 3809113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2709 Off-Printer Paper 546005 State Police 100 0 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2710 Prof Serv - Mgmt Support 531030 Comm for Higher Education 719 0 Contractual Services 2015 Education Learn More Indiana 13096 General Fund 2014-10-07T00:00:00 3801000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2711 Tuition & Scholarships 575100 Comm for Higher Education 719 0 Grants 2015 Education Learn More Indiana 13096 General Fund 2014-10-07T00:00:00 3801000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2712 Fac Main -Painting 543018 Natural Resources 300 0 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2014-11-03T00:00:00 3818048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2713 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-10T00:00:00 3919639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2714 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 0 Contractual Services 2015 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2014-10-24T00:00:00 3812017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2715 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-02T00:00:00 3835563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2716 Main - Equip Main Agreement 533004 Natural Resources 300 0 Contractual Services 2015 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2014-12-24T00:00:00 3927540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2717 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-10T00:00:00 3919639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2718 SpOp - Safety - FireProtect 547161 Plainfield Corr 690 0 Supplies, Parts and Materials 2015 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2014-12-02T00:00:00 3835431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2719 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-19T00:00:00 3925014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2720 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-19T00:00:00 3925014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2721 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-02T00:00:00 3835563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2722 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 0 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2014-12-31T00:00:00 3931120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2723 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2015 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2014-10-06T00:00:00 3799975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2724 Eqp Main-Repair parts 545006 Putnamville Corr 650 0 Supplies, Parts and Materials 2015 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2014-11-26T00:00:00 3833141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2725 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 -870 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2726 Gigaman Circuit 652054 FSSA Family Resources 500 -113352.130 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2727 Instant Messaging 652078 FSSA Family Resources 500 -24.950 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2728 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -111035.790 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2729 Pager Process Fee 652160 FSSA Family Resources 500 -103.830 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2730 Tape Accesses 659211 FSSA Family Resources 500 -157.720 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2731 Telephone - Remote 652137 FSSA Family Resources 500 -107114.710 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2732 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -87332.200 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2733 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -13478.020 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2734 Cellular Phone Service 652110 FSSA Family Resources 500 -19844.430 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2735 Const-BuildRepairNonStructural 538925 FSSA Family Resources 500 -413 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2736 NonRealEstRnt-Telecom Equip 591019 FSSA Family Resources 500 -42360 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2737 Computer software 555553 FSSA Family Resources 500 -15441.820 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2738 Payroll PERF State Share 517005 FSSA Family Resources 500 -967374.670 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2739 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -7626708.340 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2740 InState Travel - Lodging 595130 FSSA Family Resources 500 -5080.050 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2741 SpOp-Housekeeping 547020 FSSA Family Resources 500 -18 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2742 Off-Printer Paper 546005 FSSA Family Resources 500 -10360.510 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2743 Payroll Disability 519006 FSSA Family Resources 500 -111963.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2744 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -250.580 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2745 Shared Web Hosting 659282 FSSA Family Resources 500 -2012.960 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2746 Telephone Tariff/System Charge 652138 FSSA Family Resources 500 -1006.800 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2747 Vision Care 518800 FSSA Family Resources 500 -8491.990 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2748 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 -4.170 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2749 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -281212.930 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2750 Main - Telecommunications 533039 FSSA Family Resources 500 -543.480 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2751 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1001456.780 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2752 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -10068.120 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2753 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2030.890 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2754 InState Travel - Mileage 595110 FSSA Family Resources 500 -43344.840 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2755 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 -182 Utilities 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2756 Payroll Social Security 516003 FSSA Family Resources 500 -626430.520 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2757 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -2187.380 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2758 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -4633.380 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2759 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -22349.960 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2760 T1 652050 FSSA Family Resources 500 -182309.510 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2761 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 -1629659.800 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2762 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -259843.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2763 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2764 Payroll Life Insurance 518606 FSSA Family Resources 500 -10271.440 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2765 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -648.870 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2766 Shared SAN Storage 659270 FSSA Family Resources 500 -343189.580 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2767 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 -140 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2768 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -30.350 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2769 Main - Cable Install 532055 FSSA Family Resources 500 -3753.590 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2770 Long Distance 652150 FSSA Family Resources 500 -99649.320 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2771 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -1108704.290 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2772 Main - Computers 533041 FSSA Family Resources 500 -84391.380 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2773 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -47824.500 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2774 Temp Staffing Company 519820 FSSA Family Resources 500 -1008962.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2775 Off-Office Supplies 546002 FSSA Family Resources 500 -36886.010 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2776 Dir Assistance 652140 FSSA Family Resources 500 -9.590 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2777 SpOp-Software licenses 547053 FSSA Family Resources 500 -2812.500 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2778 Real Estate Rentals 590110 FSSA Family Resources 500 -1108527.200 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2779 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -158.430 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2780 Recreational equipment 555523 FSSA Family Resources 500 -502.640 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2781 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -178449.210 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2782 SpOpSp-Safety 547032 FSSA Family Resources 500 -3.330 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2783 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -179827.020 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2784 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -21330 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2785 Transactions 659207 FSSA Family Resources 500 -37832.980 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2786 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1574616.390 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2787 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 -17850 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2788 800# Service 652151 FSSA Family Resources 500 -202811.700 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2789 Off-Specialty Paper 546007 FSSA Family Resources 500 -356.230 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2790 Off-Mailing Supplies 546023 FSSA Family Resources 500 -156.410 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2791 Postage 659410 FSSA Family Resources 500 -150.670 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2792 SpOp - Household Battery 547122 FSSA Family Resources 500 -114.480 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2793 Database Hosting 659266 FSSA Family Resources 500 -31162.750 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2794 Const -BuildRepair-General 538920 FSSA Family Resources 500 -4847.340 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2795 SpOp-Camera Film Supls 547076 FSSA Family Resources 500 -77.350 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2796 Communication Service Analyst 659105 FSSA Family Resources 500 -10117.940 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2797 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -11348.710 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2798 Prof Serv - Drivers 531036 FSSA Family Resources 500 -572474.040 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2799 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -11573.200 Utilities 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2800 Seat Charge 652072 FSSA Family Resources 500 -1055690.870 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2801 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -469509.570 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2802 Temp Staffing Clerical 519850 FSSA Family Resources 500 -1792972.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2803 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 -60 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2804 Main - Office Copier 533040 FSSA Family Resources 500 -11377.710 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2805 Main -Cleaning Serv 532022 FSSA Family Resources 500 -2037.400 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2806 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -22806.510 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2807 Prog Op-Software Maint 539035 FSSA Family Resources 500 -77336.850 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2808 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -168 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2809 Main - Motor Vehicles 533019 FSSA Family Resources 500 -3132.800 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2810 SpOp - Recreation - Arts 547150 FSSA Family Resources 500 -12500 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2811 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 -781.820 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2812 Off Furn - Office Seating 654723 FSSA Family Resources 500 -27348 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2813 Fac Main -Electrical 543016 FSSA Family Resources 500 -920.800 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2814 Disaster Recovery 659052 FSSA Family Resources 500 -9851.190 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2815 SpOp -Household 547016 FSSA Family Resources 500 -40.920 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2816 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1086.330 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2817 Archive E-mail Storage 652076 FSSA Family Resources 500 -446.850 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2818 Computers & Accessories 555554 FSSA Family Resources 500 -11900 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2819 Main - Equip Main Agreement 533004 FSSA Family Resources 500 -357 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2820 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -22146402.780 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2821 Fac Main - Elec - Safety 543058 FSSA Family Resources 500 -64 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2822 Virtual Server Hosting 659262 FSSA Family Resources 500 -142717.380 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2823 Building & plant 555514 FSSA Family Resources 500 -97.080 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2824 Citrix 652370 FSSA Family Resources 500 -9775.830 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2825 Job Production 659210 FSSA Family Resources 500 -25095.390 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2826 Const -BuildRepair-Elevator 538921 FSSA Family Resources 500 -1687.500 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2827 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -16890.910 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2828 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 -38.610 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2829 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -69564.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2830 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -180616.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2831 PC Refresh Upgrade 653901 FSSA Family Resources 500 -6670.730 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2832 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -594090.450 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2833 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -115024.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2834 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 -4.500 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2835 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -1269.910 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2836 Physical Server Hosting 659260 FSSA Family Resources 500 -58650.970 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2837 Ship Trans - Moving 536014 FSSA Family Resources 500 -57.600 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2838 Extranet FTP Services 652360 FSSA Family Resources 500 -48.480 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2839 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -90 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2840 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -0.900 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2841 Fac Main - Elec - General 543056 FSSA Family Resources 500 -770.500 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2842 SpOp - Household Packing 547127 FSSA Family Resources 500 -135 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2843 Telephone - Centrex 652130 FSSA Family Resources 500 -1777.530 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2844 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 -97586.440 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2845 MedVet-LabSupply-GenMedical 548113 FSSA Family Resources 500 -116.960 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2846 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -19030.100 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2847 Printing Service 659792 FSSA Family Resources 500 -8456.270 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2848 AdmOp-RealEstateServ 599117 FSSA Family Resources 500 -15750 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2849 Temp Staffing Individual 519810 FSSA Family Resources 500 -94743.450 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2850 Database Maintenance Services 659251 FSSA Family Resources 500 -77.900 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2851 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 -54.200 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2852 Nonexempt Full time 512002 FSSA Family Resources 500 -244.690 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2853 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -68240.370 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2854 Payroll Salaries & Wages 510101 Child Services 502 -4157263.370 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2855 Workers Comp Medical Claims 519230 Child Services 502 5377.740 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-12-17T00:00:00 3923396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2856 Workers Comp Medical Claims 519230 Child Services 502 4069.660 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-12-17T00:00:00 3923434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2857 Payroll Salaries & Wages 510101 Child Services 502 -317337.520 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2858 Workers Comp Medical Claims 519230 Child Services 502 6458.900 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-12-17T00:00:00 3923419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2859 Workers Comp Medical Claims 519230 Child Services 502 19527.820 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-29T00:00:00 3814743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2860 Payroll Life Insurance 518606 Child Services 502 -354.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2861 Workers Comp Medical Claims 519230 Child Services 502 2725.650 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-12-18T00:00:00 3924275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2862 Workers Comp Medical Claims 519230 Child Services 502 5925.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-12-24T00:00:00 3927642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2863 Workers Comp Medical Claims 519230 Child Services 502 3691.130 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-21T00:00:00 3809305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2864 Workers Comp Medical Claims 519230 Child Services 502 1413.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-11-14T00:00:00 3826444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2865 Vision Care 518800 Child Services 502 -266.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2866 Workers Comp Medical Claims 519230 Child Services 502 2336.070 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-11-20T00:00:00 3830003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2867 Vision Care 518800 Child Services 502 -3490.890 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2868 Payroll Life Insurance 518606 Child Services 502 -4647.520 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2869 Workers Comp Medical Claims 519230 Child Services 502 1954.890 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-29T00:00:00 3814695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2870 Workers Comp Medical Claims 519230 Child Services 502 31221.040 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-22T00:00:00 3810416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2871 Workers Comp Medical Claims 519230 Child Services 502 3840.150 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-11-14T00:00:00 3826438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2872 Workers Comp Medical Claims 519230 Child Services 502 2363.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-11-20T00:00:00 3829994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2873 Workers Comp Medical Claims 519230 Child Services 502 508.810 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-11-03T00:00:00 3817803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2874 Workers Comp Medical Claims 519230 Child Services 502 1558.120 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-12-16T00:00:00 3922222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2875 Anthem Trad High Deductible 518105 Child Services 502 -688349.800 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2876 Workers Comp Medical Claims 519230 Child Services 502 6819.570 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-22T00:00:00 3810421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2877 Anthem Trad High Deductible 518105 Child Services 502 -52543.990 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2878 Workers Comp Medical Claims 519230 Child Services 502 7796.070 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-30T00:00:00 3815590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2879 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -26921.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2880 Payroll Employee Assistance 518901 Child Services 502 -880.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2881 Payroll Employee Assistance 518901 Child Services 502 -67.240 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2882 Payroll PERF State Share 517005 Child Services 502 -464683.420 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2883 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -352683.280 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2884 Payroll PERF State Share 517005 Child Services 502 -35470.810 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2885 Payroll Social Security 516003 Child Services 502 -303765.750 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2886 Payroll Social Security 516003 Child Services 502 -23187.430 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2887 Payroll Perf St Pd Em COntr 517003 Child Services 502 -9502.260 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2888 Payroll Perf St Pd Em COntr 517003 Child Services 502 -124483.910 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2889 Payroll Disability 519006 Child Services 502 -4472.370 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2890 Payroll Disability 519006 Child Services 502 -58590.010 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2891 Payroll Def Comp - StateMatch 519503 Child Services 502 -29763.630 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2892 Payroll Def Comp - StateMatch 519503 Child Services 502 -2271.950 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2893 Dir Assistance 652140 Child Services 502 -0.510 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2894 Citrix 652370 Child Services 502 -11.140 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2895 Remote IP Phone 652134 Child Services 502 -19516.190 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2896 Non Contracted Long Distance 652155 Child Services 502 -57.080 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2897 Remote IP Phone 652134 Child Services 502 -1489.730 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2898 Long Distance 652150 Child Services 502 -130.280 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2899 Citrix 652370 Child Services 502 -0.850 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2900 Telephone - Remote 652137 Child Services 502 -1169.470 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2901 800# Service 652151 Child Services 502 -0.320 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2902 Telephone - Remote 652137 Child Services 502 -15320.560 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2903 Long Distance 652150 Child Services 502 -1706.680 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2904 Non Contracted Long Distance 652155 Child Services 502 -4.370 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2905 Cellular Phone Service 652110 Child Services 502 -3755.990 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2906 Cellular Phone Service 652110 Child Services 502 -49205.120 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2907 Dir Assistance 652140 Child Services 502 -6.690 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2908 800# Service 652151 Child Services 502 -0.020 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2909 Telephone - Centrex 652130 Child Services 502 -0.830 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2910 Telephone - Centrex 652130 Child Services 502 -10.930 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2911 Gigaman Circuit 652054 Child Services 502 -10210.390 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2912 Gigaman Circuit 652054 Child Services 502 -779.390 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2913 Archive E-mail Storage 652076 Child Services 502 -0.340 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2914 Archive E-mail Storage 652076 Child Services 502 -0.030 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2915 Video Bridging 652392 Child Services 502 -469.850 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2916 Pager Process Fee 652160 Child Services 502 -153.200 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2917 Pager Process Fee 652160 Child Services 502 -11.690 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2918 Video Bridging 652392 Child Services 502 -35.870 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2919 InState Travel - GroundTranspt 595150 Child Services 502 -440.710 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2920 InState Travel - GroundTranspt 595150 Child Services 502 -33.640 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2921 OutoSt Travel - Mileage 595510 Child Services 502 -44.280 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2922 InState Travel - Parking&Tolls 595170 Child Services 502 -553.910 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2923 OutoSt Travel - Luggage Fee 595594 Child Services 502 -1.370 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2924 AdmOp-Translator Costs 599093 Child Services 502 166375.470 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2925 InState Travel - Lodging 595130 Child Services 502 -30010.320 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2926 OutoSt Travel - Ground Transpt 595550 Child Services 502 -18.350 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2927 InState Travel - Per Diem&Meal 595120 Child Services 502 -934.120 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2928 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -23.410 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2929 AdmOp-Registration 599020 Child Services 502 -0.270 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2930 OutoSt Travel - Parking&Toll 595570 Child Services 502 -126.470 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2931 OutoSt Travel - Parking&Toll 595570 Child Services 502 -9.650 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2932 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -306.670 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2933 OutoSt Travel - Airfare 595540 Child Services 502 -3682.180 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2934 AdmOp-Registration 599020 Child Services 502 -3.590 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2935 OutoSt Travel - Lodging 595530 Child Services 502 -27.090 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2936 OutoSt Travel - Mileage 595510 Child Services 502 -3.380 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2937 AdmOp-PostageMeter/Postage 599036 Child Services 502 -1.780 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2938 OutoSt Travel - Lodging 595530 Child Services 502 -354.940 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2939 OutoSt Travel - Airfare 595540 Child Services 502 -281.070 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2940 InState Travel - Lodging 595130 Child Services 502 -2290.790 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2941 OutoSt Travel - Ground Transpt 595550 Child Services 502 -240.440 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2942 AdmOp-Samples & Evidence 599058 Child Services 502 -410.430 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2943 AdmOp-Late Payment Interest 592022 Child Services 502 58.470 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-28T00:00:00 3813636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2944 AdmOp-PostageMeter/Postage 599036 Child Services 502 -0.140 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2945 InState Travel - Parking&Tolls 595170 Child Services 502 -42.280 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2946 AdmOp-Samples & Evidence 599058 Child Services 502 -5376.750 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2947 OutoSt Travel - Luggage Fee 595594 Child Services 502 -17.970 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2948 InState Travel - Per Diem&Meal 595120 Child Services 502 -12237.320 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2949 AdmOp-Translator Costs 599093 Child Services 502 12699.980 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2950 InState Travel - Mileage 595110 Child Services 502 -186927.010 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2951 T1 652050 Child Services 502 -1062.240 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2952 T1 652050 Child Services 502 -13915.790 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2953 InState Travel - Mileage 595110 Child Services 502 -14268.750 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2954 Payroll Delta Dental Trad 518798 Child Services 502 -46073.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2955 Exempt - Worker's Compensation 519210 Child Services 502 1707.490 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-21T00:00:00 3809305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2956 Exempt - Worker's Compensation 519210 Child Services 502 1790.020 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-12-24T00:00:00 3927642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2957 Exempt - Worker's Compensation 519210 Child Services 502 1010.870 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-11-14T00:00:00 3826444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2958 Exempt - Worker's Compensation 519210 Child Services 502 538.720 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-22T00:00:00 3810416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2959 Exempt - Worker's Compensation 519210 Child Services 502 1371.350 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-12-17T00:00:00 3923396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2960 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-29T00:00:00 3814695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2961 Workers Comp Admin Fee 519240 Child Services 502 630 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-22T00:00:00 3810434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2962 Payroll Anthem Trad HDHP 518107 Child Services 502 -8367.420 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2963 Payroll Anthem Trad HDHP 518107 Child Services 502 -109616.990 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2964 AdmOp-Film Processing 599043 Child Services 502 -4.790 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2965 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -770.200 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2966 Workers Comp Admin Fee 519240 Child Services 502 795 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-11-03T00:00:00 3817989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2967 Mot Veh Ex - Gasoline 541002 Child Services 502 -13.410 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2968 AdmOp-EmpReimb-Registration 599209 Child Services 502 -3.590 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2969 Mot Veh Ex - Gasoline 541002 Child Services 502 -175.670 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2970 ClmJudg -Court Costs 593018 Child Services 502 -116074.390 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2971 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -10089.990 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2972 AdmOp-Postage Mail Express 599038 Child Services 502 -0.390 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2973 ClmJudg -Court Costs 593018 Child Services 502 -8860.340 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2974 Exempt Unemployment Insurance 519110 Child Services 502 -8074.440 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-12-16T00:00:00 3922222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2975 AdmOp-Postage Mail Express 599038 Child Services 502 -5.160 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2976 HSA Health Savings Acct 2 519725 Child Services 502 -5157.440 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2977 AdmOp-Film Processing 599043 Child Services 502 -0.370 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2978 AdmOp-EmpReimb-Registration 599209 Child Services 502 -0.270 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2979 Workers Comp Admin Fee 519240 Child Services 502 2178.650 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-12-22T00:00:00 3925800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2980 Prog Op - Vital Records 539046 Child Services 502 -115.380 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2981 Prof Serv-Legal Services 531054 Child Services 502 -2.380 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2982 SpOp-Camera Film Supls 547076 Child Services 502 -1.350 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2983 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -502.090 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2984 Prog Op - Background Checks 539140 Child Services 502 -0.020 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2985 Prof Serv-Legal Services 531054 Child Services 502 -31.150 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2986 SpOp-Camera Film Supls 547076 Child Services 502 -17.720 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2987 Prog Op - Vital Records 539046 Child Services 502 -8.810 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2988 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-30T00:00:00 3815590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2989 HSA Health Savings Acct 2 519725 Child Services 502 -393.680 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2990 Payroll Delta Dental Trad 518798 Child Services 502 -3516.970 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2991 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -6577.560 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2992 Prog Op - Background Checks 539140 Child Services 502 -0.200 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2993 Exempt - Worker's Compensation 519210 Child Services 502 1799.500 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-12-18T00:00:00 3924275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2994 Exempt - Worker's Compensation 519210 Child Services 502 1400 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-29T00:00:00 3814743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2995 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-11-03T00:00:00 3817803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2996 PRESCRIPTION 580225 Child Services 502 -0.800 Social Service Payments 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2997 Direct Support-Transportation 580340 Child Services 502 -41.920 Social Service Payments 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2998 Direct Support-Transportation 580340 Child Services 502 -3.200 Social Service Payments 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3806338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2999 PRESCRIPTION 580225 Child Services 502 -10.540 Social Service Payments 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2014-10-15T00:00:00 3805611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3000 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3001 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3002 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3003 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -354.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3004 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -354.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3005 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3006 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -354.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3007 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3008 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -354.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3009 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -354.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3010 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -9916.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-24T00:00:00 3831679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3011 Payroll Salaries & Wages 510101 Supreme Court Admin 22 8862 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-24T00:00:00 3831695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3012 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-20T00:00:00 3829922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3013 Payroll Salaries & Wages 510101 Supreme Court Admin 22 533.300 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-17T00:00:00 3923073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3014 Payroll Social Security 516003 Supreme Court Admin 22 -74.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3015 Payroll Social Security 516003 Supreme Court Admin 22 -26.450 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3016 Payroll Social Security 516003 Supreme Court Admin 22 -26.450 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3017 Payroll Social Security 516003 Supreme Court Admin 22 -74.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3018 Payroll Social Security 516003 Supreme Court Admin 22 -74.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3019 Payroll Social Security 516003 Supreme Court Admin 22 -74.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3020 Payroll Social Security 516003 Supreme Court Admin 22 -26.450 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3021 Payroll Social Security 516003 Supreme Court Admin 22 -74.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3022 Payroll Social Security 516003 Supreme Court Admin 22 -26.450 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3023 Payroll PERF State Share 517005 Supreme Court Admin 22 992.550 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-24T00:00:00 3831695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3024 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-20T00:00:00 3829922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3025 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3026 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3027 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3028 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3029 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3030 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3031 Payroll Social Security 516003 Supreme Court Admin 22 -26.450 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3032 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3033 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3034 Payroll Social Security 516003 Supreme Court Admin 22 -26.450 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3035 Payroll Social Security 516003 Supreme Court Admin 22 -74.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-20T00:00:00 3829922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3036 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -354.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3037 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3038 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3039 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3040 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.620 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3041 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3042 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3043 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3044 Vision Care 518800 Supreme Court Admin 22 9.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-24T00:00:00 3831695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3045 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3046 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3047 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3048 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3049 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.620 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3050 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.620 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3051 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.620 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3052 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3053 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-20T00:00:00 3829922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3054 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3055 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3056 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.620 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3057 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3058 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.620 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3059 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-20T00:00:00 3829922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3060 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3061 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 265.860 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-24T00:00:00 3831695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3062 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3063 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3064 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3065 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3066 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3067 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-20T00:00:00 3829922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3068 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3069 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.930 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-24T00:00:00 3831695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3070 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3071 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3072 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3073 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3074 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3075 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3076 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3077 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3078 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3079 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -43.320 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3080 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -259.300 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3081 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -43.320 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3082 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -43.320 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3083 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -259.300 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3084 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -259.300 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3085 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -43.320 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3086 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -43.320 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3087 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -259.300 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3088 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3089 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3090 Anthem Trad High Deductible 518105 Supreme Court Admin 22 2852.190 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-24T00:00:00 3831695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3091 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3092 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3093 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-20T00:00:00 3829922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3094 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3095 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -259.300 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-20T00:00:00 3829922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3096 Payroll Life Insurance 518606 Supreme Court Admin 22 14.730 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-24T00:00:00 3831695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3097 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3098 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3099 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3100 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3101 Anthem Trad High Deductible 518105 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-21T00:00:00 3809138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3102 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3103 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3104 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3105 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3106 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3107 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3108 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3109 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3110 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3111 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3112 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 82.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-24T00:00:00 3831695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3113 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -43.320 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3114 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -259.300 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3115 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3116 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3117 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3118 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-20T00:00:00 3829922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3119 Payroll Disability 519006 Supreme Court Admin 22 -6.200 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3120 Payroll Disability 519006 Supreme Court Admin 22 -6.200 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3121 Payroll Disability 519006 Supreme Court Admin 22 -20.160 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3122 Payroll Disability 519006 Supreme Court Admin 22 -20.160 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3123 Payroll Disability 519006 Supreme Court Admin 22 -20.160 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3124 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3125 Payroll Disability 519006 Supreme Court Admin 22 -20.160 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3126 Payroll Disability 519006 Supreme Court Admin 22 -6.200 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3127 Payroll Disability 519006 Supreme Court Admin 22 174.730 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-24T00:00:00 3831695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3128 Payroll Disability 519006 Supreme Court Admin 22 -6.200 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3129 Payroll Disability 519006 Supreme Court Admin 22 -6.200 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3130 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3131 Cellular Phone Service 652110 Supreme Court Admin 22 704.910 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-07T00:00:00 3820897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3132 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3133 Non Contracted Long Distance 652155 Supreme Court Admin 22 204.370 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-07T00:00:00 3820897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3134 Network Services 652156 Supreme Court Admin 22 1315.930 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-10-07T00:00:00 3801768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3135 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3136 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3137 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-20T00:00:00 3829922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3138 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3139 Payroll Disability 519006 Supreme Court Admin 22 -6.200 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3140 Network Services 652156 Supreme Court Admin 22 1315.930 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-07T00:00:00 3820897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3141 Payroll Disability 519006 Supreme Court Admin 22 -20.160 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3142 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3143 Payroll Disability 519006 Supreme Court Admin 22 -20.160 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-20T00:00:00 3829922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3144 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3145 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3146 Non Contracted Long Distance 652155 Supreme Court Admin 22 206.690 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-10-07T00:00:00 3801768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3147 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3148 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3149 Cellular Phone Service 652110 Supreme Court Admin 22 626.910 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-10-07T00:00:00 3801768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3150 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3151 Telephone - Centrex 652130 Supreme Court Admin 22 2544.580 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-07T00:00:00 3820897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3152 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3153 Telephone - Centrex 652130 Supreme Court Admin 22 2544.580 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-10-07T00:00:00 3801768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3154 800# Service 652151 Supreme Court Admin 22 9.960 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-07T00:00:00 3820897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3155 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3156 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-20T00:00:00 3829922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3157 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -2.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3158 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -2.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3159 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3160 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -2.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3161 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 144.980 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-24T00:00:00 3831695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3162 Shredding Services 659370 Supreme Court Admin 22 40.800 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-06T00:00:00 3819975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3163 Long Distance 652150 Supreme Court Admin 22 56.370 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-10-07T00:00:00 3801768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3164 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-07T00:00:00 3820897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3165 Gigaman Circuit 652054 Supreme Court Admin 22 387.370 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-10-07T00:00:00 3801768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3166 Voice or Data Equip Inv 652109 Supreme Court Admin 22 275.730 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-07T00:00:00 3820897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3167 NonRealEstRnt-OffEquipment 591010 Supreme Court Admin 22 -107 Administrative and Operating Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-24T00:00:00 3831615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3168 Shredding Services 659370 Supreme Court Admin 22 16 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3169 Seat Charge 652072 Supreme Court Admin 22 77.900 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-10-07T00:00:00 3801768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3170 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 -390 Administrative and Operating Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-25T00:00:00 3832479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3171 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-10-07T00:00:00 3801768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3172 Storage Optn - Boxes 654739 Supreme Court Admin 22 420 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3173 NonRealEstRnt-OffEquipment 591010 Supreme Court Admin 22 -243 Administrative and Operating Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-24T00:00:00 3831592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3174 Micrographic Services 654340 Supreme Court Admin 22 25 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-05T00:00:00 3819240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3175 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3176 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -2.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3177 Long Distance 652150 Supreme Court Admin 22 66.130 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-07T00:00:00 3820897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3178 Shredding Services 659370 Supreme Court Admin 22 10 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3179 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -2.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3180 800# Service 652151 Supreme Court Admin 22 7.840 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-10-07T00:00:00 3801768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3181 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -2.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3182 Micrographic Services 654340 Supreme Court Admin 22 176.220 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-10-07T00:00:00 3800990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3183 Gigaman Circuit 652054 Supreme Court Admin 22 387.370 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-07T00:00:00 3820897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3184 HSA Health Savings Acct 2 519725 Supreme Court Admin 22 237.930 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2014-11-24T00:00:00 3831695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3185 Seat Charge 652072 Supreme Court Admin 22 77.900 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2014-11-07T00:00:00 3820897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3186 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -116705.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3187 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2634.170 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3188 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 18581.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3189 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -120036.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3190 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -129519.210 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3191 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -134813.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3192 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1271.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3193 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -656.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3194 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 61873.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3925701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3195 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 21837.930 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3196 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 368.620 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3197 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 23022.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3823010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3198 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1297.990 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3199 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5788.690 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3200 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -117364.560 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3201 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 547.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3202 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 504.830 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3203 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5253.050 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3204 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7326.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3205 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 22930.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3206 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 214.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3207 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 36237.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3208 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 135.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3209 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -485.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3210 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 19792.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3211 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -100508.720 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3212 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1712.880 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3213 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2686054.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3214 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5000 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3215 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3058.070 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3216 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -681.430 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3217 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 76272.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3218 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 292.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3219 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1109.510 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3220 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3722.460 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3221 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2294.990 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3222 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 22048.330 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3223 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 408.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3224 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5123.210 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3225 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6581.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3226 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 405.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3227 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2237.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3228 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -129527.990 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3229 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10503.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3230 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2058.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3816664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3231 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -274.590 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3232 Payroll Social Security 516003 Family and Social Svcs Admin 405 21.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3233 Payroll Social Security 516003 Family and Social Svcs Admin 405 -195528.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3234 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3015.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3235 Payroll Social Security 516003 Family and Social Svcs Admin 405 -7330.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3236 Payroll Social Security 516003 Family and Social Svcs Admin 405 1380.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3237 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 656.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3238 Payroll Social Security 516003 Family and Social Svcs Admin 405 -9830.960 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3239 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 557.430 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3240 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 68.850 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3241 Payroll Social Security 516003 Family and Social Svcs Admin 405 5834.850 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3242 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 16.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3243 Payroll Social Security 516003 Family and Social Svcs Admin 405 29.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3244 Payroll Social Security 516003 Family and Social Svcs Admin 405 4733.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3925701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3245 Payroll Social Security 516003 Family and Social Svcs Admin 405 -35.980 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3246 Payroll Social Security 516003 Family and Social Svcs Admin 405 823.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3247 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 8.760 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3248 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3601.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3249 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -80508.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3250 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 99.910 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3251 Payroll Social Security 516003 Family and Social Svcs Admin 405 2720.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3252 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -14.580 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3253 Payroll Social Security 516003 Family and Social Svcs Admin 405 553.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3254 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3255 Payroll Social Security 516003 Family and Social Svcs Admin 405 382.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3256 Payroll Social Security 516003 Family and Social Svcs Admin 405 1688.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3816577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3257 Payroll Social Security 516003 Family and Social Svcs Admin 405 197.050 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3258 Payroll Social Security 516003 Family and Social Svcs Admin 405 -9458.370 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3259 Payroll Social Security 516003 Family and Social Svcs Admin 405 172 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3260 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 593.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3261 Payroll Social Security 516003 Family and Social Svcs Admin 405 -8500.690 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3262 Payroll Social Security 516003 Family and Social Svcs Admin 405 168.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3263 Payroll Social Security 516003 Family and Social Svcs Admin 405 1322.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3818114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3264 Payroll Social Security 516003 Family and Social Svcs Admin 405 97.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3265 Payroll Social Security 516003 Family and Social Svcs Admin 405 1700.370 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3266 Payroll Social Security 516003 Family and Social Svcs Admin 405 126.460 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3267 Payroll Social Security 516003 Family and Social Svcs Admin 405 89.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3268 Payroll Social Security 516003 Family and Social Svcs Admin 405 402.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3269 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 173.670 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3270 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 655.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3271 Payroll Social Security 516003 Family and Social Svcs Admin 405 33.860 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3272 Payroll Social Security 516003 Family and Social Svcs Admin 405 -8759.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3273 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3501.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3274 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 91.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3275 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 51.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3276 Payroll Social Security 516003 Family and Social Svcs Admin 405 26.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-10T00:00:00 3929575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3277 Payroll Social Security 516003 Family and Social Svcs Admin 405 -9441.930 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3278 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 79.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3279 Payroll Social Security 516003 Family and Social Svcs Admin 405 10.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3280 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 17283.580 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3818114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3281 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 38.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3282 Payroll Social Security 516003 Family and Social Svcs Admin 405 -32.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3283 Payroll Social Security 516003 Family and Social Svcs Admin 405 1621.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3284 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 33.290 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3285 Payroll Social Security 516003 Family and Social Svcs Admin 405 24.910 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3286 Payroll Social Security 516003 Family and Social Svcs Admin 405 34.920 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3287 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 15.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3288 Payroll Social Security 516003 Family and Social Svcs Admin 405 -8567.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3289 Payroll Social Security 516003 Family and Social Svcs Admin 405 284.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3290 Payroll Social Security 516003 Family and Social Svcs Admin 405 1707.180 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3823010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3291 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -20.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3292 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 157.590 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3293 Payroll Social Security 516003 Family and Social Svcs Admin 405 16.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3294 Payroll Social Security 516003 Family and Social Svcs Admin 405 125.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3295 Payroll Social Security 516003 Family and Social Svcs Admin 405 80.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3296 Payroll Social Security 516003 Family and Social Svcs Admin 405 387.420 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3297 Payroll Social Security 516003 Family and Social Svcs Admin 405 500.670 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3298 Payroll Social Security 516003 Family and Social Svcs Admin 405 227.690 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3299 Payroll Social Security 516003 Family and Social Svcs Admin 405 157.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3816664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3300 Payroll Social Security 516003 Family and Social Svcs Admin 405 1621.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3301 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 11.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3302 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 687.920 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3303 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 22069.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3816577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3304 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1743.920 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3305 Payroll Social Security 516003 Family and Social Svcs Admin 405 1462.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3306 Payroll Social Security 516003 Family and Social Svcs Admin 405 38.920 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3307 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3885.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3308 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 38.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3309 Payroll Social Security 516003 Family and Social Svcs Admin 405 433.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3310 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4044.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3311 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 438.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-10T00:00:00 3929575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3312 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 588.340 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3313 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 61.340 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3314 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -13241.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3315 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 342.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3316 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -11097.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3317 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2578.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3823010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3318 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 257.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3319 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 295.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3320 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 191.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3321 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -14261.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3322 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 253.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3323 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 41.290 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3324 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 49.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3325 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2081.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3326 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 573.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3327 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2445.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3328 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 372.980 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3329 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 49.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-10T00:00:00 3929575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3330 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 124.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3331 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 56.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3332 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -76.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3333 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 648.330 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3334 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 740.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3335 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -12870.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3336 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 145.370 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3337 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -12924.720 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3338 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -299592.220 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3339 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 142.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3340 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1213.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3341 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 223.330 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3342 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2216.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3343 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 15.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3344 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2568.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3345 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 32.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3346 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 45.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3347 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2469.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3348 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2451.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3349 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 12.170 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3350 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 153.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3351 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 198.290 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3352 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 219.810 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3353 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6.430 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3354 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3520.910 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3355 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3885.830 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3356 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 67.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3357 Payroll Disability 519006 Family and Social Svcs Admin 405 5.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3358 Payroll Disability 519006 Family and Social Svcs Admin 405 41.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3359 Payroll Disability 519006 Family and Social Svcs Admin 405 -1589.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3360 Payroll Disability 519006 Family and Social Svcs Admin 405 11.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3361 Payroll Disability 519006 Family and Social Svcs Admin 405 -6.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3362 Payroll Disability 519006 Family and Social Svcs Admin 405 -1852.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3363 Payroll Disability 519006 Family and Social Svcs Admin 405 51.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3364 Payroll Disability 519006 Family and Social Svcs Admin 405 117.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3365 Payroll Disability 519006 Family and Social Svcs Admin 405 126.420 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3366 Payroll Disability 519006 Family and Social Svcs Admin 405 122.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3367 Payroll Disability 519006 Family and Social Svcs Admin 405 -21.290 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3368 Payroll Disability 519006 Family and Social Svcs Admin 405 -1827.460 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3369 Payroll Disability 519006 Family and Social Svcs Admin 405 14.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3370 Payroll Disability 519006 Family and Social Svcs Admin 405 48.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3371 Payroll Disability 519006 Family and Social Svcs Admin 405 5.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3372 Payroll Disability 519006 Family and Social Svcs Admin 405 23.850 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3373 Payroll Disability 519006 Family and Social Svcs Admin 405 -44044.990 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3374 Payroll Disability 519006 Family and Social Svcs Admin 405 126.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3375 Payroll Disability 519006 Family and Social Svcs Admin 405 -1912.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3376 Payroll Disability 519006 Family and Social Svcs Admin 405 -1988.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3377 Payroll Disability 519006 Family and Social Svcs Admin 405 11.960 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3378 Payroll Disability 519006 Family and Social Svcs Admin 405 19.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3379 Payroll Disability 519006 Family and Social Svcs Admin 405 133.910 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3823010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3380 Payroll Disability 519006 Family and Social Svcs Admin 405 53.330 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3381 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 23.990 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3382 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -54.430 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3383 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 820.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3384 Payroll Disability 519006 Family and Social Svcs Admin 405 6.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3385 Payroll Disability 519006 Family and Social Svcs Admin 405 113.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3386 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 13.340 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3387 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 661.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3388 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 324.970 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3389 Payroll Disability 519006 Family and Social Svcs Admin 405 50.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3390 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 59.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3391 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 690.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3823010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3392 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 13.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-10T00:00:00 3929575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3393 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -14847.080 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3394 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -14374.050 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3395 Payroll Disability 519006 Family and Social Svcs Admin 405 -2050.990 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3396 Vision Care 518800 Family and Social Svcs Admin 405 1.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3397 Vision Care 518800 Family and Social Svcs Admin 405 3.420 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3398 Vision Care 518800 Family and Social Svcs Admin 405 -76.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3399 Vision Care 518800 Family and Social Svcs Admin 405 0.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3400 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3401 Vision Care 518800 Family and Social Svcs Admin 405 6.920 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3402 Vision Care 518800 Family and Social Svcs Admin 405 -0.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3403 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3404 Vision Care 518800 Family and Social Svcs Admin 405 -77.880 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3405 Vision Care 518800 Family and Social Svcs Admin 405 -86.580 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3406 Vision Care 518800 Family and Social Svcs Admin 405 5.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3407 Vision Care 518800 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3408 Vision Care 518800 Family and Social Svcs Admin 405 9.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3409 Vision Care 518800 Family and Social Svcs Admin 405 7.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3410 Vision Care 518800 Family and Social Svcs Admin 405 7.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3411 Vision Care 518800 Family and Social Svcs Admin 405 -2040.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3412 Vision Care 518800 Family and Social Svcs Admin 405 -64.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3413 Vision Care 518800 Family and Social Svcs Admin 405 0.860 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3414 Vision Care 518800 Family and Social Svcs Admin 405 0.890 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3415 Vision Care 518800 Family and Social Svcs Admin 405 8.050 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3416 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3417 Vision Care 518800 Family and Social Svcs Admin 405 1.310 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3418 Vision Care 518800 Family and Social Svcs Admin 405 -76.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3419 Vision Care 518800 Family and Social Svcs Admin 405 0.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3420 Vision Care 518800 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3421 Vision Care 518800 Family and Social Svcs Admin 405 2.830 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3422 Vision Care 518800 Family and Social Svcs Admin 405 7.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3823010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3423 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3424 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -21.810 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3425 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -485.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3426 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.490 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3427 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3428 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -19.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3429 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3430 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3431 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3432 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -19.430 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3433 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -16.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3434 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3435 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -22.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3436 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3437 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3438 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3439 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.180 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3440 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3441 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3442 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.430 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3443 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3444 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3445 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3446 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3823010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3447 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -21.760 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3448 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3449 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3450 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.460 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3451 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3452 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3453 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3454 Payroll Disability 519006 Family and Social Svcs Admin 405 43.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3455 Payroll Disability 519006 Family and Social Svcs Admin 405 7.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3456 Payroll Disability 519006 Family and Social Svcs Admin 405 16.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3457 Payroll Disability 519006 Family and Social Svcs Admin 405 45.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3458 Payroll Disability 519006 Family and Social Svcs Admin 405 109.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3459 Payroll Disability 519006 Family and Social Svcs Admin 405 22.420 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3460 Vision Care 518800 Family and Social Svcs Admin 405 -88.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3461 Vision Care 518800 Family and Social Svcs Admin 405 -87.460 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3462 Vision Care 518800 Family and Social Svcs Admin 405 1.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3463 Payroll Disability 519006 Family and Social Svcs Admin 405 21.290 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-10T00:00:00 3929575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3464 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -19 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3465 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3466 Vision Care 518800 Family and Social Svcs Admin 405 3.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3467 Vision Care 518800 Family and Social Svcs Admin 405 0.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3468 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-10T00:00:00 3929575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3469 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3470 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3471 Payroll Disability 519006 Family and Social Svcs Admin 405 -2117.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3472 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3473 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3474 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3475 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3476 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -610.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3477 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3478 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 106.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3479 Vision Care 518800 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3480 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3481 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 78.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3482 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 99.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3823010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3483 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -717.310 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3484 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3485 Vision Care 518800 Family and Social Svcs Admin 405 1.170 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3486 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -638.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3487 Vision Care 518800 Family and Social Svcs Admin 405 1.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3488 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3489 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -639.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3490 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3491 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3492 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -14371.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3493 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -4.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3494 Vision Care 518800 Family and Social Svcs Admin 405 2.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3495 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -684.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3496 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 105.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3497 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-10T00:00:00 3929575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3498 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -546.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3499 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30.210 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3500 Vision Care 518800 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3501 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3502 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3503 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 101.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3504 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 96.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3505 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 27.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3506 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3507 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3508 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.890 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3509 Vision Care 518800 Family and Social Svcs Admin 405 3.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3510 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -708.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3511 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 52.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3512 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -14239.660 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3513 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 2034.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3514 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 26.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3515 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.830 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3516 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 168.050 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3517 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -394429.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3518 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.910 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3519 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -173.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3520 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3521 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.810 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3522 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3523 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3524 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 28.980 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3525 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3526 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3527 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -152.920 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3528 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3529 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 23.990 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3530 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3531 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3532 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.560 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3533 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3534 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -151.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3535 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3536 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.980 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3537 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 29.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3538 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.810 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-10T00:00:00 3929575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3539 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -156.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3540 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 29.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3541 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3542 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3543 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -134.290 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3544 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.080 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3545 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3546 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3437.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3547 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 30.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3548 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.290 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3549 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.880 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3550 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3551 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 30.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3552 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3553 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3554 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -173.170 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3555 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 31.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3823010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3556 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.550 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3557 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 105.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3558 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-10T00:00:00 3929575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3559 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3560 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.430 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3561 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -165.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3562 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3563 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.660 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3564 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 195.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3565 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3566 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -18839.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3567 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 71.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3568 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -16484.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3569 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 173.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3570 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -518.580 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3571 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 2108.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3823010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3572 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 2593.660 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3573 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 72.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3574 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 864.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3575 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 282.860 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3576 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 388.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3577 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -16938.590 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3578 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -18728.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3579 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 173.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3580 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 266.590 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3581 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1985.590 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3582 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -20567.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3583 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 250.290 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3584 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 369.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3585 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -16363.660 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3586 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 518.580 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-10T00:00:00 3929575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3587 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 2248.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3588 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 577.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3589 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1998.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3590 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 16.330 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3591 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 13.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3592 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 21.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3593 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1413.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3594 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1649.670 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3595 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 22.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3596 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 197.580 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3597 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 464.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3598 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 16.330 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3599 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 21.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3600 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 5.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3601 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1431.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3602 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1483.340 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3603 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 72.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3604 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 237.980 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3605 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 55.890 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3606 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 21.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3607 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 531.550 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3823010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3608 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 174.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3609 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1631.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3610 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1469.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3611 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -43.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3612 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 6.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3613 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 31.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3614 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 5.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3615 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 32.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3616 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 167.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3617 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4.370 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3618 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 30.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3619 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 65.690 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3620 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 272.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3621 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -36238.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3622 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1167.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3623 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 23.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3624 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 173.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3625 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1957.850 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3626 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-10T00:00:00 3929575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3627 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3628 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 185.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3629 Postage 659410 Family and Social Svcs Admin 405 -2.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3630 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 7.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3631 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 3.690 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3632 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -971.910 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3633 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1129.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3634 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1319.170 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3635 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 6.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3636 Postage 659410 Family and Social Svcs Admin 405 2357.940 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3637 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 13.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3638 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 126.420 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3639 HR Service Fees 659900 Family and Social Svcs Admin 405 1255.800 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3818203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3640 Postage 659410 Family and Social Svcs Admin 405 1866.050 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3641 HR Service Fees 659900 Family and Social Svcs Admin 405 1328.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-01T00:00:00 3834353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3642 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 10.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3643 Postage 659410 Family and Social Svcs Admin 405 2053.800 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3644 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -26.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3645 Postage 659410 Family and Social Svcs Admin 405 2191.520 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3646 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 123.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3647 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 9.950 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3648 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1137.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3649 Postage 659410 Family and Social Svcs Admin 405 4.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3826558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3650 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 104.510 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3651 HR Service Fees 659900 Family and Social Svcs Admin 405 19351.450 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3797474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3652 HR Service Fees 659900 Family and Social Svcs Admin 405 11471.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3797470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3653 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -26729.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3654 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1249.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3655 HR Service Fees 659900 Family and Social Svcs Admin 405 772.800 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3818208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3656 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 8.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3657 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 19.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3658 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-10T00:00:00 3929575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3659 HR Service Fees 659900 Family and Social Svcs Admin 405 772.800 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-01T00:00:00 3834348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3660 Postage 659410 Family and Social Svcs Admin 405 1978.390 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3661 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 3.340 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3662 HR Service Fees 659900 Family and Social Svcs Admin 405 1328.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3797472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3663 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 2.660 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3664 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 13.870 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3665 HR Service Fees 659900 Family and Social Svcs Admin 405 19295.850 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-01T00:00:00 3834357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3666 Postage 659410 Family and Social Svcs Admin 405 1667.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3667 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 30.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3668 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 14.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3669 Postage 659410 Family and Social Svcs Admin 405 1941.610 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3670 HR Service Fees 659900 Family and Social Svcs Admin 405 30815.400 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3818206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3671 Postage 659410 Family and Social Svcs Admin 405 2259.720 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3672 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 15.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3673 Postage 659410 Family and Social Svcs Admin 405 2106.420 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3674 Postage 659410 Family and Social Svcs Admin 405 -22691.130 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3675 Postage 659410 Family and Social Svcs Admin 405 2.660 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-01T00:00:00 3923138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3676 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 34.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3677 HR Service Fees 659900 Family and Social Svcs Admin 405 30815.400 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-01T00:00:00 3834346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3678 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 31.900 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3679 HR Service Fees 659900 Family and Social Svcs Admin 405 1328.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3818212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3680 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 155.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3681 HR Service Fees 659900 Family and Social Svcs Admin 405 800.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3797468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3682 Postage 659410 Family and Social Svcs Admin 405 2483.850 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3683 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 3.630 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3684 HR Service Fees 659900 Family and Social Svcs Admin 405 30846.850 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3797466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3685 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1149.220 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3686 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 53.080 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3687 Postage 659410 Family and Social Svcs Admin 405 4 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3810306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3688 HR Service Fees 659900 Family and Social Svcs Admin 405 1283.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3797464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3689 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 18.760 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3690 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 8.910 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3691 HR Service Fees 659900 Family and Social Svcs Admin 405 19295.850 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3818214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3692 Postage 659410 Family and Social Svcs Admin 405 2134.660 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3693 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 10.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3694 Postage 659410 Family and Social Svcs Admin 405 2063.410 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3695 HR Service Fees 659900 Family and Social Svcs Admin 405 -177459.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3696 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -8.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3697 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 136.720 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3823010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3698 Courier Service 659420 Family and Social Svcs Admin 405 -6819.120 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3699 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8155.360 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3700 Seat Charge 652072 Family and Social Svcs Admin 405 -779 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3701 Seat Charge 652072 Family and Social Svcs Admin 405 4.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3702 Citrix 652370 Family and Social Svcs Admin 405 6111.350 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3703 Instant Messaging 652078 Family and Social Svcs Admin 405 -47.160 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3704 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -11.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3705 Long Distance 652150 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3706 Telephone - Centrex 652130 Family and Social Svcs Admin 405 1.270 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3707 Transactions 659207 Family and Social Svcs Admin 405 81.820 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3708 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -20719.170 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3709 Transactions 659207 Family and Social Svcs Admin 405 179.850 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3710 Database Hosting 659266 Family and Social Svcs Admin 405 7012.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3711 Long Distance 652150 Family and Social Svcs Admin 405 -6.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3712 Database Hosting 659266 Family and Social Svcs Admin 405 260.780 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3713 Tape Accesses 659211 Family and Social Svcs Admin 405 12.700 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3714 Job Production 659210 Family and Social Svcs Admin 405 9.190 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3715 Job Production 659210 Family and Social Svcs Admin 405 2.670 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3716 Database Hosting 659266 Family and Social Svcs Admin 405 817.090 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3717 Citrix 652370 Family and Social Svcs Admin 405 0.350 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3718 Tape Accesses 659211 Family and Social Svcs Admin 405 -51.940 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3719 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7832.310 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3720 Seat Charge 652072 Family and Social Svcs Admin 405 12.990 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3721 Citrix 652370 Family and Social Svcs Admin 405 1.110 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3722 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -19791.880 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3723 Transactions 659207 Family and Social Svcs Admin 405 -3484.840 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3724 Citrix 652370 Family and Social Svcs Admin 405 -19.950 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3725 Transactions 659207 Family and Social Svcs Admin 405 186.300 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3726 Instant Messaging 652078 Family and Social Svcs Admin 405 18.150 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3727 Job Production 659210 Family and Social Svcs Admin 405 2.180 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3728 Instant Messaging 652078 Family and Social Svcs Admin 405 17.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3729 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7153.980 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3730 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3731 Job Production 659210 Family and Social Svcs Admin 405 -2454.640 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3732 Database Hosting 659266 Family and Social Svcs Admin 405 6972.090 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3733 Transactions 659207 Family and Social Svcs Admin 405 22.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3734 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3735 Remote IP Phone 652134 Family and Social Svcs Admin 405 -304.120 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3736 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3737 Long Distance 652150 Family and Social Svcs Admin 405 -478.030 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3738 Seat Charge 652072 Family and Social Svcs Admin 405 5.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3739 Citrix 652370 Family and Social Svcs Admin 405 6144.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3740 Remote IP Phone 652134 Family and Social Svcs Admin 405 63.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3741 Tape Accesses 659211 Family and Social Svcs Admin 405 11.620 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3742 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.630 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3743 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.390 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3744 Seat Charge 652072 Family and Social Svcs Admin 405 -1558 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3745 Transactions 659207 Family and Social Svcs Admin 405 146.490 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3746 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -212.940 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3747 Database Hosting 659266 Family and Social Svcs Admin 405 363.350 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3748 Courier Service 659420 Family and Social Svcs Admin 405 3527.130 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-17T00:00:00 3827379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3749 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -425.880 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3750 Remote IP Phone 652134 Family and Social Svcs Admin 405 63.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3751 Shared SAN Storage 659270 Family and Social Svcs Admin 405 9.470 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3752 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.530 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3753 Instant Messaging 652078 Family and Social Svcs Admin 405 18.260 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3754 Job Production 659210 Family and Social Svcs Admin 405 40.230 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3755 Job Production 659210 Family and Social Svcs Admin 405 45.430 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3756 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 918.730 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3757 Long Distance 652150 Family and Social Svcs Admin 405 200.050 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3758 Long Distance 652150 Family and Social Svcs Admin 405 219.240 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3759 Tape Accesses 659211 Family and Social Svcs Admin 405 12.700 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3760 Citrix 652370 Family and Social Svcs Admin 405 -39.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3761 Citrix 652370 Family and Social Svcs Admin 405 6118 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3762 Courier Service 659420 Family and Social Svcs Admin 405 -11291.990 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3763 Seat Charge 652072 Family and Social Svcs Admin 405 44247.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3764 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -0.350 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3765 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -1744.470 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3766 Shared SAN Storage 659270 Family and Social Svcs Admin 405 17377.360 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3767 Shared SAN Storage 659270 Family and Social Svcs Admin 405 17367.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3768 Remote IP Phone 652134 Family and Social Svcs Admin 405 63.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3769 Citrix 652370 Family and Social Svcs Admin 405 -15083.870 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3770 Shared SAN Storage 659270 Family and Social Svcs Admin 405 22.760 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3771 Shared SAN Storage 659270 Family and Social Svcs Admin 405 15839.760 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3772 Long Distance 652150 Family and Social Svcs Admin 405 -4.720 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3773 Database Hosting 659266 Family and Social Svcs Admin 405 6856.850 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3774 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -35142.960 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3775 Long Distance 652150 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3776 Seat Charge 652072 Family and Social Svcs Admin 405 43312.400 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3777 Seat Charge 652072 Family and Social Svcs Admin 405 -106174.730 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3778 Citrix 652370 Family and Social Svcs Admin 405 0.470 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3779 Long Distance 652150 Family and Social Svcs Admin 405 156.330 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3780 Tape Accesses 659211 Family and Social Svcs Admin 405 7.070 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 Tape Accesses 659211 Family and Social Svcs Admin 405 4.190 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3782 Job Production 659210 Family and Social Svcs Admin 405 42.990 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3783 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1267.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3784 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3785 HR Service Fees 659900 Family and Social Svcs Admin 405 1255.800 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-01T00:00:00 3834344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3786 HR Service Fees 659900 Family and Social Svcs Admin 405 11447.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-03T00:00:00 3818210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3787 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1324.230 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3788 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 141.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3789 Database Hosting 659266 Family and Social Svcs Admin 405 -17027.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3790 Transactions 659207 Family and Social Svcs Admin 405 153.960 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3791 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 130.630 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3792 HR Service Fees 659900 Family and Social Svcs Admin 405 11447.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-01T00:00:00 3834351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3793 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7928.120 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3794 Shared SAN Storage 659270 Family and Social Svcs Admin 405 9.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3795 Seat Charge 652072 Family and Social Svcs Admin 405 43468.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3796 Tape Accesses 659211 Family and Social Svcs Admin 405 17.520 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3797 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 326.630 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3798 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -71.870 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3799 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8759.390 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3800 Filenet 652380 Family and Social Svcs Admin 405 11.160 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3801 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 58.910 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3802 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2463.740 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3803 Filenet 652380 Family and Social Svcs Admin 405 11.160 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3804 WebEx 659284 Family and Social Svcs Admin 405 67.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3805 Filenet 652380 Family and Social Svcs Admin 405 -43.140 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3806 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2402.920 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3807 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 70 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3808 800# Service 652151 Family and Social Svcs Admin 405 98.710 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3809 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -102.370 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3810 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 7462 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3811 Shared Web Hosting 659282 Family and Social Svcs Admin 405 739.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3812 Mail Management Services 659430 Family and Social Svcs Admin 405 16642.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3813 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -7452.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3814 Filenet 652380 Family and Social Svcs Admin 405 11.160 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3815 800# Service 652151 Family and Social Svcs Admin 405 -268.380 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3816 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -1129.970 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3817 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 70 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3818 Shredding Services 659370 Family and Social Svcs Admin 405 -251.030 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3819 Shared Web Hosting 659282 Family and Social Svcs Admin 405 739.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3820 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2632.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3821 Parts charges 654335 Family and Social Svcs Admin 405 -1758.630 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3822 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7417.050 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3823 Shared Web Hosting 659282 Family and Social Svcs Admin 405 739.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3824 Motor Pool Charges 659355 Family and Social Svcs Admin 405 5000 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-11T00:00:00 3919571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3825 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -20423.350 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3826 State in-house product charges 654320 Family and Social Svcs Admin 405 71.960 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3827 Lease Rate 659350 Family and Social Svcs Admin 405 -2237.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3828 Labor Charges 659345 Family and Social Svcs Admin 405 130 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3829 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -226.270 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3830 Shredding Services 659370 Family and Social Svcs Admin 405 4.700 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3831 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2644.290 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3832 Labor Charges 659345 Family and Social Svcs Admin 405 377.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3833 Shredding Services 659370 Family and Social Svcs Admin 405 66.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3834 Labor Charges 659345 Family and Social Svcs Admin 405 380 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3835 State in-house product charges 654320 Family and Social Svcs Admin 405 -169.070 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3836 Parts charges 654335 Family and Social Svcs Admin 405 613.110 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3837 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -1492.080 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3838 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7261.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3839 Parts charges 654335 Family and Social Svcs Admin 405 1023.530 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3840 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -12912.870 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3841 Archive Storage 659271 Family and Social Svcs Admin 405 -1161.130 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3842 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 -155.700 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3843 Telephone - Remote 652137 Family and Social Svcs Admin 405 975.780 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3844 Disaster Recovery 659052 Family and Social Svcs Admin 405 1341.990 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3845 HR Application Services 659295 Family and Social Svcs Admin 405 9777.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3846 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6170.270 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3847 Mail Management Services 659430 Family and Social Svcs Admin 405 33284.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-21T00:00:00 3830791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3848 Disaster Recovery 659052 Family and Social Svcs Admin 405 1294.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3849 Motor Pool Charges 659355 Family and Social Svcs Admin 405 19 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3850 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 7094.790 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3851 Archive Storage 659271 Family and Social Svcs Admin 405 762.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3852 Telephone - Remote 652137 Family and Social Svcs Admin 405 360 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3853 Financial Application Services 659294 Family and Social Svcs Admin 405 70741.650 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3854 Extranet FTP Services 652360 Family and Social Svcs Admin 405 32.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3855 Parts charges 654335 Family and Social Svcs Admin 405 332.980 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3856 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5714.360 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3857 Extranet FTP Services 652360 Family and Social Svcs Admin 405 32.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3858 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8759.390 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3859 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6860.230 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3860 Archive Storage 659271 Family and Social Svcs Admin 405 751.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3861 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8759.390 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3862 Disaster Recovery 659052 Family and Social Svcs Admin 405 1294.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3863 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 64.410 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3864 State in-house product charges 654320 Family and Social Svcs Admin 405 2 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3865 Mail Management Services 659430 Family and Social Svcs Admin 405 -31874.330 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3866 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 62.830 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3867 Extranet FTP Services 652360 Family and Social Svcs Admin 405 32.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3868 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 224.730 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3869 Telephone - Remote 652137 Family and Social Svcs Admin 405 975.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3870 Labor Charges 659345 Family and Social Svcs Admin 405 -1251.300 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3871 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 30 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3872 Commercial Charges 659340 Family and Social Svcs Admin 405 -347.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3873 Database Maintenance Services 659251 Family and Social Svcs Admin 405 19.910 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3874 Dir Assistance 652140 Family and Social Svcs Admin 405 6.270 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3875 Calling Card 652153 Family and Social Svcs Admin 405 1.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3876 Printing Service 659792 Family and Social Svcs Admin 405 1350.370 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3877 Database Maintenance Services 659251 Family and Social Svcs Admin 405 -13.940 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3878 Outside product charges 654330 Family and Social Svcs Admin 405 486.760 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3879 Outside product charges 654330 Family and Social Svcs Admin 405 -589.910 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-31T00:00:00 3817800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3880 Pager Process Fee 652160 Family and Social Svcs Admin 405 45.550 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3881 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 -66.720 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3882 Pager Process Fee 652160 Family and Social Svcs Admin 405 41.120 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3883 Commercial Charges 659340 Family and Social Svcs Admin 405 58.670 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3884 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 -659.590 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3885 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 243.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3886 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 113.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3887 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 315 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3888 Database Maintenance Services 659251 Family and Social Svcs Admin 405 39.800 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3889 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 227.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3890 Training 659102 Family and Social Svcs Admin 405 225 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-17T00:00:00 3827380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3891 Outside product charges 654330 Family and Social Svcs Admin 405 103.150 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3892 Database Maintenance Services 659251 Family and Social Svcs Admin 405 756.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3893 Training 659102 Family and Social Svcs Admin 405 -2654.920 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3894 Dir Assistance 652140 Family and Social Svcs Admin 405 8.360 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3895 Commercial Charges 659340 Family and Social Svcs Admin 405 76.950 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3896 Pager Process Fee 652160 Family and Social Svcs Admin 405 -143.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3897 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 30 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3898 Dir Assistance 652140 Family and Social Svcs Admin 405 10.450 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3899 Pager Process Fee 652160 Family and Social Svcs Admin 405 45.550 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3900 Dir Assistance 652140 Family and Social Svcs Admin 405 -23.660 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3901 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 30 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3902 Database Maintenance Services 659251 Family and Social Svcs Admin 405 18.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3903 Calling Card 652153 Family and Social Svcs Admin 405 -4.400 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3904 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 292.090 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3905 Motor Pool Charges 659355 Family and Social Svcs Admin 405 19 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3906 Archive Storage 659271 Family and Social Svcs Admin 405 729.120 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3907 Shredding Services 659370 Family and Social Svcs Admin 405 76.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-06T00:00:00 3819975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3908 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 1010.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3909 Printing Service 659792 Family and Social Svcs Admin 405 -85.610 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3910 State in-house product charges 654320 Family and Social Svcs Admin 405 2 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3911 800# Service 652151 Family and Social Svcs Admin 405 109.040 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3912 WebEx 659284 Family and Social Svcs Admin 405 -67.450 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3913 Lease Rate 659350 Family and Social Svcs Admin 405 720 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3914 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 4787.990 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3915 WebEx 659284 Family and Social Svcs Admin 405 67.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-07T00:00:00 3821049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3916 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -3138.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3917 Lease Rate 659350 Family and Social Svcs Admin 405 720 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3918 WebEx 659284 Family and Social Svcs Admin 405 67.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3919 Disaster Recovery 659052 Family and Social Svcs Admin 405 -3678.470 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3920 800# Service 652151 Family and Social Svcs Admin 405 88.950 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3921 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -119.210 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3922 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 70 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-07T00:00:00 3801914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3923 Lease Rate 659350 Family and Social Svcs Admin 405 50 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-11T00:00:00 3919571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3924 Training 659102 Family and Social Svcs Admin 405 600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-05T00:00:00 3887640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3925 Lease Rate 659350 Family and Social Svcs Admin 405 720 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3926 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -3854.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3927 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -59.280 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3928 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -334.220 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3929 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -8.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3930 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -130.550 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3931 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -977.550 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3932 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 23.330 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3933 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -83.450 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3934 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 25.920 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3823010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3935 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 9.720 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3936 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 192.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3937 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -4949.400 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-08T00:00:00 3891599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3938 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -3015.690 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3939 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2191.660 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3940 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 23.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3941 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -70453.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3942 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -2175.640 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3943 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2697.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3944 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -3000.990 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3945 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -5998.850 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3946 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2581.070 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3947 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -78.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3948 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 192.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3949 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -6814.480 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3950 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -178.960 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3951 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2552.310 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3952 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -7187.260 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3953 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -4.870 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3954 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -107.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3955 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -149.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3956 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1650 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-08T00:00:00 3895007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3957 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 20.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3958 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 20.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3959 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 28.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3960 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 -230.620 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3961 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2317.810 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3962 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 25.920 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3963 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -204.930 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3964 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -3031.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3965 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 177.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3966 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -313.550 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3967 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -3708.580 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3968 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -163.080 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3969 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -176.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3970 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -199.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3971 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 442.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3921343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3972 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -1836.620 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3973 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13700.400 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-17T00:00:00 3827400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3974 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -8030.810 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3975 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13700.400 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3810076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3976 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 553.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3813559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3977 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 36.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3978 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 250.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3979 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -93.980 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3980 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -18150.840 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3981 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -7191.800 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3982 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -164.520 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3983 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 9 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3984 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -20 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3985 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 447.220 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3986 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 553.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3823010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3987 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 12.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3988 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -3391.290 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3989 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -111.560 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3990 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 5726.050 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3991 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13700.400 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-18T00:00:00 3924258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3992 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 17970.820 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3993 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -30235.140 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3994 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -111.210 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3995 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -510.710 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3996 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 580.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3997 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -185.020 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3998 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 149.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3999 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -37.990 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-20T00:00:00 3830006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4000 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -130.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4001 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -8548.700 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4002 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 176.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4003 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 8.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4004 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -112.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4005 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -84.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4006 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -14473.760 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4007 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -2.470 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4008 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 328.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4009 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 497.930 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-19T00:00:00 3831634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4010 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 -13.430 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4011 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 -306.060 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4012 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -14162.120 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4013 Recreational equipment 555523 Family and Social Svcs Admin 405 -1521.100 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4014 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -526.800 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4015 Mot Veh Ex - Parts & Supplies 541010 Family and Social Svcs Admin 405 202.450 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-19T00:00:00 3925028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4016 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -227293.950 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4017 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -3978.930 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4018 Computer software 555553 Family and Social Svcs Admin 405 -3504.070 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4019 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -146583.370 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4020 Prof Serv - Engineering 531039 Family and Social Svcs Admin 405 -1105.530 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4021 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 198.810 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-19T00:00:00 3925028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4022 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -144.190 Utilities 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4023 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -6202.290 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4024 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 -14824.940 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4025 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 -77.230 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4026 Office furniture 555503 Family and Social Svcs Admin 405 -211.990 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4027 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -2715.450 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4028 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 -11783.600 Grants 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4029 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -163.490 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4030 Micro form reader repro equip 555544 Family and Social Svcs Admin 405 -1888.670 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4031 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 13698.260 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4032 Main - Office Copier 533040 Family and Social Svcs Admin 405 -880.600 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4033 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -2081.860 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4034 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -16318.610 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4035 Off-Printing & Binding 546016 Family and Social Svcs Admin 405 -99.980 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4036 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -838.130 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4037 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -1721327.390 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4038 Prof Serv - Food Service 531068 Family and Social Svcs Admin 405 -2888 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4039 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -286.870 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4040 SpOp-Training 547054 Family and Social Svcs Admin 405 1260 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-12-15T00:00:00 3921158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4041 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -15335.890 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4042 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 1939.340 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4043 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -42.580 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4044 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -30.720 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4045 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -45.330 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4046 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3176.870 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4047 Payroll Salaries & Wages 510101 FSSA Family Resources 500 98.950 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4048 Anthem Trad High Deductible 518105 FSSA Family Resources 500 23268.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4049 Payroll Salaries & Wages 510101 FSSA Family Resources 500 105173.230 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4050 Anthem Trad High Deductible 518105 FSSA Family Resources 500 365.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4051 Payroll Salaries & Wages 510101 FSSA Family Resources 500 104912.780 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4052 Anthem Trad High Deductible 518105 FSSA Family Resources 500 244006.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4053 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1181331.210 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4054 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1194661.360 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4055 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -2483.180 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4056 Payroll Salaries & Wages 510101 FSSA Family Resources 500 484.920 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4057 Payroll Salaries & Wages 510101 FSSA Family Resources 500 103379.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4058 Payroll Salaries & Wages 510101 FSSA Family Resources 500 300.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-14T00:00:00 3826404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4059 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -442.340 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3853111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4060 Anthem Trad High Deductible 518105 FSSA Family Resources 500 20405.460 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4061 Anthem Trad High Deductible 518105 FSSA Family Resources 500 297.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4062 Anthem Trad High Deductible 518105 FSSA Family Resources 500 262.740 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4063 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2037.360 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4064 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2426.250 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4065 Anthem Trad High Deductible 518105 FSSA Family Resources 500 247295.220 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4066 Anthem Trad High Deductible 518105 FSSA Family Resources 500 242536.320 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4067 Payroll Salaries & Wages 510101 FSSA Family Resources 500 300.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3805590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4068 Payroll Salaries & Wages 510101 FSSA Family Resources 500 772.630 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4069 Payroll Salaries & Wages 510101 FSSA Family Resources 500 101282.320 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4070 Payroll Salaries & Wages 510101 FSSA Family Resources 500 300.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-30T00:00:00 3836658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4071 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1177845.150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4072 Anthem Trad High Deductible 518105 FSSA Family Resources 500 22170.520 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4073 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -86.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3853111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4074 Payroll Salaries & Wages 510101 FSSA Family Resources 500 98981.120 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4075 Anthem Trad High Deductible 518105 FSSA Family Resources 500 274125.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4076 Payroll Salaries & Wages 510101 FSSA Family Resources 500 199.820 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4077 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1210231.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4078 Anthem Trad High Deductible 518105 FSSA Family Resources 500 20.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4079 Payroll Salaries & Wages 510101 FSSA Family Resources 500 917.850 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4080 Payroll Salaries & Wages 510101 FSSA Family Resources 500 300.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-29T00:00:00 3928788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4081 Payroll Salaries & Wages 510101 FSSA Family Resources 500 300.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-30T00:00:00 3836660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4082 Payroll Salaries & Wages 510101 FSSA Family Resources 500 102977.730 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4083 Payroll Salaries & Wages 510101 FSSA Family Resources 500 215.220 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4084 Anthem Trad High Deductible 518105 FSSA Family Resources 500 31.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4085 Anthem Trad High Deductible 518105 FSSA Family Resources 500 247008.390 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4086 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -180.870 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3936439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4087 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1178675.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4088 Anthem Trad High Deductible 518105 FSSA Family Resources 500 22238.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4089 Payroll Salaries & Wages 510101 FSSA Family Resources 500 300.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-31T00:00:00 3817797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4090 Anthem Trad High Deductible 518105 FSSA Family Resources 500 24.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4091 Anthem Trad High Deductible 518105 FSSA Family Resources 500 245899.790 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4092 Anthem Trad High Deductible 518105 FSSA Family Resources 500 20838.030 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4093 Payroll Salaries & Wages 510101 FSSA Family Resources 500 515.820 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3805596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4094 Anthem Trad High Deductible 518105 FSSA Family Resources 500 117.540 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4095 Anthem Trad High Deductible 518105 FSSA Family Resources 500 21444.930 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4096 Anthem Trad High Deductible 518105 FSSA Family Resources 500 244350.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4097 Payroll Salaries & Wages 510101 FSSA Family Resources 500 150.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4098 Anthem Trad High Deductible 518105 FSSA Family Resources 500 560.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4099 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -173.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4100 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1180389.140 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4101 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1693.590 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4102 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1206323.790 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4103 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1157 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3936439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4104 Anthem Trad High Deductible 518105 FSSA Family Resources 500 22911.090 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4105 Payroll Salaries & Wages 510101 FSSA Family Resources 500 102215.980 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4106 Payroll Life Insurance 518606 FSSA Family Resources 500 1591.860 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4107 Payroll Life Insurance 518606 FSSA Family Resources 500 1.140 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4108 Payroll Life Insurance 518606 FSSA Family Resources 500 4.690 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4109 Payroll Life Insurance 518606 FSSA Family Resources 500 -1.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4110 Payroll Life Insurance 518606 FSSA Family Resources 500 135.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4111 Payroll Life Insurance 518606 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4112 Payroll Life Insurance 518606 FSSA Family Resources 500 139.480 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4113 Payroll Life Insurance 518606 FSSA Family Resources 500 3.020 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4114 Payroll Life Insurance 518606 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4115 Payroll Life Insurance 518606 FSSA Family Resources 500 0.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4116 Payroll Life Insurance 518606 FSSA Family Resources 500 140.020 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4117 Payroll Life Insurance 518606 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4118 Payroll Life Insurance 518606 FSSA Family Resources 500 138.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4119 Payroll Life Insurance 518606 FSSA Family Resources 500 1586.430 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4120 Payroll Life Insurance 518606 FSSA Family Resources 500 136.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4121 Vision Care 518800 FSSA Family Resources 500 1309.630 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4122 Payroll Life Insurance 518606 FSSA Family Resources 500 3.590 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4123 Vision Care 518800 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4124 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4125 Vision Care 518800 FSSA Family Resources 500 -0.950 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4126 Payroll Employee Assistance 518901 FSSA Family Resources 500 315 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4127 Vision Care 518800 FSSA Family Resources 500 0.940 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4128 Payroll Employee Assistance 518901 FSSA Family Resources 500 23.980 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4129 Vision Care 518800 FSSA Family Resources 500 103.780 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4130 Payroll Life Insurance 518606 FSSA Family Resources 500 1627.430 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4131 Payroll Employee Assistance 518901 FSSA Family Resources 500 24.150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4132 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3936439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4133 Payroll Employee Assistance 518901 FSSA Family Resources 500 25.360 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4134 Vision Care 518800 FSSA Family Resources 500 1331.410 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4135 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4136 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4137 Payroll Life Insurance 518606 FSSA Family Resources 500 1634.960 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4138 Vision Care 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4139 Vision Care 518800 FSSA Family Resources 500 98.820 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4140 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4141 Payroll Life Insurance 518606 FSSA Family Resources 500 1595.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4142 Payroll Employee Assistance 518901 FSSA Family Resources 500 25.270 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4143 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4144 Vision Care 518800 FSSA Family Resources 500 1.770 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4145 Payroll Life Insurance 518606 FSSA Family Resources 500 1612.810 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4146 Vision Care 518800 FSSA Family Resources 500 97.090 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4147 Payroll Life Insurance 518606 FSSA Family Resources 500 1590.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4148 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3853111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4149 Vision Care 518800 FSSA Family Resources 500 1.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4150 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4151 Payroll Life Insurance 518606 FSSA Family Resources 500 130.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4152 Vision Care 518800 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4153 Vision Care 518800 FSSA Family Resources 500 1313.010 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4154 Vision Care 518800 FSSA Family Resources 500 1354.850 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4155 Payroll Employee Assistance 518901 FSSA Family Resources 500 313.860 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4156 Vision Care 518800 FSSA Family Resources 500 1310.470 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4157 Payroll Employee Assistance 518901 FSSA Family Resources 500 24.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4158 Vision Care 518800 FSSA Family Resources 500 -0.730 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3853111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4159 Payroll Employee Assistance 518901 FSSA Family Resources 500 24.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4160 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4161 Payroll Employee Assistance 518901 FSSA Family Resources 500 313.610 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4162 Vision Care 518800 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4163 Vision Care 518800 FSSA Family Resources 500 0.570 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4164 Vision Care 518800 FSSA Family Resources 500 99.610 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4165 Vision Care 518800 FSSA Family Resources 500 1324.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4166 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4167 Payroll Life Insurance 518606 FSSA Family Resources 500 135.880 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4168 Payroll Employee Assistance 518901 FSSA Family Resources 500 322.880 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4169 Payroll Employee Assistance 518901 FSSA Family Resources 500 313.490 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4170 Payroll Life Insurance 518606 FSSA Family Resources 500 2.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4171 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4172 Vision Care 518800 FSSA Family Resources 500 -1.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3936439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4173 Vision Care 518800 FSSA Family Resources 500 97.910 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4174 Vision Care 518800 FSSA Family Resources 500 1315.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4175 Vision Care 518800 FSSA Family Resources 500 102.940 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4176 Payroll Employee Assistance 518901 FSSA Family Resources 500 23.450 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4177 Vision Care 518800 FSSA Family Resources 500 1.160 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4178 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4179 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4180 Payroll Life Insurance 518606 FSSA Family Resources 500 -1.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3936439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4181 Vision Care 518800 FSSA Family Resources 500 101.030 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4182 Payroll Life Insurance 518606 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4183 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 50611.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4184 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 40773.430 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4185 Payroll Social Security 516003 FSSA Family Resources 500 98222.070 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4186 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2394.530 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4187 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 46.760 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4188 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1794.720 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4189 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 20974.380 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4190 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1881.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4191 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 21801.590 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4192 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1751.460 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4193 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -10.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3853111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4194 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.590 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4195 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.740 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4196 Payroll Employee Assistance 518901 FSSA Family Resources 500 320.250 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4197 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1855.270 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4198 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 21.920 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4199 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 24.830 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4200 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 30.450 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4201 Payroll Employee Assistance 518901 FSSA Family Resources 500 316.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4202 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9.810 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4203 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.730 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4204 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 21181.430 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4205 Payroll Social Security 516003 FSSA Family Resources 500 7829.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4206 Payroll Social Security 516003 FSSA Family Resources 500 59.230 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4207 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3151.950 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4208 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 23.180 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4209 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3346.810 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4210 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 23890.940 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4211 Payroll Social Security 516003 FSSA Family Resources 500 94509.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4212 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3206.950 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4213 Payroll Social Security 516003 FSSA Family Resources 500 -33.180 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3853111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4214 Payroll Social Security 516003 FSSA Family Resources 500 180.520 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4215 Payroll Social Security 516003 FSSA Family Resources 500 147.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4216 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.810 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4217 Payroll Social Security 516003 FSSA Family Resources 500 -86.890 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3936439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4218 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 61.120 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4219 Payroll Social Security 516003 FSSA Family Resources 500 52.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4220 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 95.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4221 Payroll Social Security 516003 FSSA Family Resources 500 34.720 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4222 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.960 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4223 Payroll Social Security 516003 FSSA Family Resources 500 95079.990 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4224 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 40518.400 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4225 Payroll Social Security 516003 FSSA Family Resources 500 122.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4226 Payroll Social Security 516003 FSSA Family Resources 500 95690.540 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4227 Payroll Social Security 516003 FSSA Family Resources 500 96374.520 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4228 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4229 Payroll Social Security 516003 FSSA Family Resources 500 7503.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4230 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3195.440 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4231 Payroll Social Security 516003 FSSA Family Resources 500 95281.880 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4232 Payroll Social Security 516003 FSSA Family Resources 500 8197.950 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4233 Payroll Social Security 516003 FSSA Family Resources 500 98338.260 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4234 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -13.270 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3853111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4235 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -34.710 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3936439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4236 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6.460 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4237 Payroll Social Security 516003 FSSA Family Resources 500 8101.470 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4238 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -104.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3811974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4239 Payroll Social Security 516003 FSSA Family Resources 500 15.130 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4240 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.790 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4241 Payroll Social Security 516003 FSSA Family Resources 500 7729.850 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4242 Payroll Social Security 516003 FSSA Family Resources 500 7.260 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4243 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -114.570 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4244 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25869 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4245 Payroll Social Security 516003 FSSA Family Resources 500 11.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4246 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3241.530 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4247 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 14.550 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4248 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 22343.520 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4249 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -61.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4250 Payroll Social Security 516003 FSSA Family Resources 500 7707.360 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4251 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.990 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4252 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1708.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4253 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3383.950 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4254 Payroll Social Security 516003 FSSA Family Resources 500 230.530 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4255 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1686.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4256 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 156.670 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3824764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4257 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39873.890 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4258 Payroll Social Security 516003 FSSA Family Resources 500 7605.820 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4259 Payroll Social Security 516003 FSSA Family Resources 500 -158.160 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4260 Payroll Social Security 516003 FSSA Family Resources 500 16.460 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4261 Payroll Disability 519006 FSSA Family Resources 500 16063.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4262 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10022.730 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4263 Payroll PERF State Share 517005 FSSA Family Resources 500 152100.660 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4264 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3104.340 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4265 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39292.860 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4266 Payroll PERF State Share 517005 FSSA Family Resources 500 54.310 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4267 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39537.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4268 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4269 Payroll PERF State Share 517005 FSSA Family Resources 500 -416.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4270 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4271 Payroll PERF State Share 517005 FSSA Family Resources 500 11316.930 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4272 Payroll PERF State Share 517005 FSSA Family Resources 500 11699.930 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4273 Payroll PERF State Share 517005 FSSA Family Resources 500 11.090 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4274 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.790 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4275 Payroll PERF State Share 517005 FSSA Family Resources 500 146572.420 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4276 Payroll PERF State Share 517005 FSSA Family Resources 500 11829.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4277 Payroll PERF State Share 517005 FSSA Family Resources 500 -390.430 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3811974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4278 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4279 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4280 Payroll PERF State Share 517005 FSSA Family Resources 500 228.190 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4281 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39353.370 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4282 Payroll PERF State Share 517005 FSSA Family Resources 500 12360.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4283 Payroll PERF State Share 517005 FSSA Family Resources 500 146799.150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4284 Payroll PERF State Share 517005 FSSA Family Resources 500 -49.540 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3853111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4285 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4286 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.110 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4287 Payroll PERF State Share 517005 FSSA Family Resources 500 147487.270 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4288 Payroll PERF State Share 517005 FSSA Family Resources 500 147067.850 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4289 Payroll PERF State Share 517005 FSSA Family Resources 500 24.100 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4290 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -7.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3853111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4291 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 17.900 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4292 Payroll PERF State Share 517005 FSSA Family Resources 500 355.810 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4293 Payroll PERF State Share 517005 FSSA Family Resources 500 11657.100 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4294 Payroll PERF State Share 517005 FSSA Family Resources 500 -229.970 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4295 Payroll PERF State Share 517005 FSSA Family Resources 500 151148.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4296 Payroll PERF State Share 517005 FSSA Family Resources 500 22.380 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4297 Payroll PERF State Share 517005 FSSA Family Resources 500 148751.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4298 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -25.230 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4299 Payroll PERF State Share 517005 FSSA Family Resources 500 271.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4300 Payroll Disability 519006 FSSA Family Resources 500 1752.230 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4301 Payroll Disability 519006 FSSA Family Resources 500 16178.530 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4302 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4303 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10023.260 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4304 Payroll Disability 519006 FSSA Family Resources 500 16174.020 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4305 Payroll Disability 519006 FSSA Family Resources 500 1697.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4306 Payroll Disability 519006 FSSA Family Resources 500 6.440 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4307 Payroll Disability 519006 FSSA Family Resources 500 55.590 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4308 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 855 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4309 Payroll Disability 519006 FSSA Family Resources 500 35.650 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4310 Payroll Disability 519006 FSSA Family Resources 500 1766.760 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4311 Payroll Disability 519006 FSSA Family Resources 500 29.630 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4312 Payroll Disability 519006 FSSA Family Resources 500 17301.880 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4313 Payroll Disability 519006 FSSA Family Resources 500 16058.650 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4314 Payroll Disability 519006 FSSA Family Resources 500 3.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4315 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4316 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11579.790 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4317 Payroll Disability 519006 FSSA Family Resources 500 1.740 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4318 Payroll Disability 519006 FSSA Family Resources 500 8.480 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4319 Payroll Disability 519006 FSSA Family Resources 500 16179.650 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4320 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 862.250 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4321 Payroll Disability 519006 FSSA Family Resources 500 1645.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4322 Payroll Disability 519006 FSSA Family Resources 500 2.630 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4323 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 853.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4324 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.900 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4325 Payroll Disability 519006 FSSA Family Resources 500 1741.980 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4326 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 130.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3824760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4327 Payroll Disability 519006 FSSA Family Resources 500 1764.590 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4328 Payroll Disability 519006 FSSA Family Resources 500 13.520 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4329 Payroll Disability 519006 FSSA Family Resources 500 42.470 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4330 Payroll Disability 519006 FSSA Family Resources 500 16096.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4331 Payroll PERF State Share 517005 FSSA Family Resources 500 -129.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3936439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4332 Payroll PERF State Share 517005 FSSA Family Resources 500 11494.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4333 Payroll Disability 519006 FSSA Family Resources 500 1793.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4334 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.270 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4335 Payroll PERF State Share 517005 FSSA Family Resources 500 12222.150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4336 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39425.470 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4337 Payroll PERF State Share 517005 FSSA Family Resources 500 86.540 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4338 Payroll Disability 519006 FSSA Family Resources 500 -10.120 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3853111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4339 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 843.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4340 Payroll PERF State Share 517005 FSSA Family Resources 500 189.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4341 Payroll PERF State Share 517005 FSSA Family Resources 500 16.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4342 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2052.390 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4343 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 42639.660 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4344 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 9123.430 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4345 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11614.320 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4346 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 11551.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4347 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2433.400 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4348 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 649.440 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4349 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11486.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4350 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 11551.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4351 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1626.940 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4352 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 577.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4353 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 653.250 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4354 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 625.630 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4355 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 667.260 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4356 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11535 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4357 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 596.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4358 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2612.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4359 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 649.440 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4360 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 11551.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4361 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 11551.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4362 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11565 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4363 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2612.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4364 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2612.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4365 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2612.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4366 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 142.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4367 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 42625.140 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4368 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 132.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4369 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 42815.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4370 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 42815.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4371 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2047.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4372 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 8.250 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4373 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2034.720 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4374 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 142.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4375 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 34130.670 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4376 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 142.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4377 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 42625.140 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4378 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 142.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4379 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2008.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4380 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2047.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4381 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2612.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4382 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 42986.260 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4383 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 11551.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4384 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 11551.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4385 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 142.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4386 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2047.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4387 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 176.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4388 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1909.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4389 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 810 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4390 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 142.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4391 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 189949.920 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4392 Postage 659410 FSSA Family Resources 500 31.720 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4393 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 17632.890 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3802091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4394 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -5.010 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3853111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4395 Workers Comp Medical Claims 519230 FSSA Family Resources 500 356.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-31T00:00:00 3817808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4396 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4397 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1311.220 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4398 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 18389.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4399 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1169.490 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-11T00:00:00 3919675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4400 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4401 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1356.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4402 Real Estate Rentals 590110 FSSA Family Resources 500 -10516.350 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-27T00:00:00 3812731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4403 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 17747.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4404 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1386.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4405 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 28.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4406 Real Estate Rentals 590110 FSSA Family Resources 500 6250 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-30T00:00:00 3835529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4407 Workers Comp Medical Claims 519230 FSSA Family Resources 500 60 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-18T00:00:00 3924163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4408 Workers Comp Medical Claims 519230 FSSA Family Resources 500 31.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-30T00:00:00 3836647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4409 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -26.360 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3936439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4410 Workers Comp Medical Claims 519230 FSSA Family Resources 500 195.590 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3814667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4411 Real Estate Rentals 590110 FSSA Family Resources 500 -86992.150 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3845117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4412 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1409.140 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4413 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 18.550 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4414 Workers Comp Medical Claims 519230 FSSA Family Resources 500 63.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-20T00:00:00 3829953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4415 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -1.630 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4416 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 20.220 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4417 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1403.490 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4418 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 15.130 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4419 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 6.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4420 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 17750.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4421 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 3.870 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4422 Real Estate Rentals 590110 FSSA Family Resources 500 -10661.500 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-20T00:00:00 3830014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4423 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1418.440 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4424 Real Estate Rentals 590110 FSSA Family Resources 500 -10661.500 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-19T00:00:00 3924989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4425 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 17933.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4426 Real Estate Rentals 590110 FSSA Family Resources 500 -86992.150 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-17T00:00:00 3807175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4427 Workers Comp Medical Claims 519230 FSSA Family Resources 500 476 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3805604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4428 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 17836.960 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4429 Postage 659410 FSSA Family Resources 500 4.480 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4430 Postage 659410 FSSA Family Resources 500 0.480 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4431 Postage 659410 FSSA Family Resources 500 7.190 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4432 Postage 659410 FSSA Family Resources 500 1.440 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4433 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 163114 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3829116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4434 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 4498.030 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4435 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -230.890 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4436 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 7626.130 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4437 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 429.730 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-08T00:00:00 3808057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4438 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 5233.850 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4439 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 6648.450 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4440 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 5074.030 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4441 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 192379.610 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3810464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4442 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 124402.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-10T00:00:00 3929538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4443 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 115636.900 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-24T00:00:00 3927622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4444 Postage 659410 FSSA Family Resources 500 40.210 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4445 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1334.420 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4446 Postage 659410 FSSA Family Resources 500 19.260 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4447 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2850.180 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4448 Postage 659410 FSSA Family Resources 500 5.730 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4449 Workers Comp Medical Claims 519230 FSSA Family Resources 500 960.670 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-12T00:00:00 3824768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4450 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 3519.470 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4451 Postage 659410 FSSA Family Resources 500 3.670 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4452 Real Estate Rentals 590110 FSSA Family Resources 500 -86992.150 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-14T00:00:00 3826408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4453 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 140986.980 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4454 Postage 659410 FSSA Family Resources 500 0.500 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4455 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 17900.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-26T00:00:00 3834532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4456 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4457 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 147209.190 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-29T00:00:00 3816647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4458 Postage 659410 FSSA Family Resources 500 22.670 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4459 Database Hosting 659266 FSSA Family Resources 500 8193.140 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4460 Citrix 652370 FSSA Family Resources 500 2992.500 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4461 Seat Charge 652072 FSSA Family Resources 500 412480.500 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4462 Seat Charge 652072 FSSA Family Resources 500 418478.800 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4463 Database Hosting 659266 FSSA Family Resources 500 8506.790 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4464 Job Production 659210 FSSA Family Resources 500 1469.880 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4465 Citrix 652370 FSSA Family Resources 500 3.180 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4466 Database Hosting 659266 FSSA Family Resources 500 1818.320 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4467 Archive E-mail Storage 652076 FSSA Family Resources 500 1.790 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4468 Job Production 659210 FSSA Family Resources 500 9.100 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4469 Archive E-mail Storage 652076 FSSA Family Resources 500 0.560 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4470 Archive E-mail Storage 652076 FSSA Family Resources 500 215.880 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4471 Database Hosting 659266 FSSA Family Resources 500 1517.950 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4472 Database Hosting 659266 FSSA Family Resources 500 2339.590 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4473 Job Production 659210 FSSA Family Resources 500 26.320 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4474 Database Hosting 659266 FSSA Family Resources 500 8369.460 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4475 Archive E-mail Storage 652076 FSSA Family Resources 500 75.550 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4476 Citrix 652370 FSSA Family Resources 500 1.940 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4477 Job Production 659210 FSSA Family Resources 500 1423.020 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4478 Seat Charge 652072 FSSA Family Resources 500 415674.400 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4479 Citrix 652370 FSSA Family Resources 500 2999.150 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4480 Seat Charge 652072 FSSA Family Resources 500 22.720 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4481 Archive E-mail Storage 652076 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4482 Citrix 652370 FSSA Family Resources 500 2992.500 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4483 Seat Charge 652072 FSSA Family Resources 500 28.030 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4484 Job Production 659210 FSSA Family Resources 500 1415.400 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4485 Job Production 659210 FSSA Family Resources 500 18.610 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4486 Citrix 652370 FSSA Family Resources 500 2.400 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4487 Seat Charge 652072 FSSA Family Resources 500 37.210 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4488 Archive E-mail Storage 652076 FSSA Family Resources 500 286.660 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4489 Shared SAN Storage 659270 FSSA Family Resources 500 65.150 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4490 Virtual Server Hosting 659262 FSSA Family Resources 500 52764.660 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4491 Shared SAN Storage 659270 FSSA Family Resources 500 126171.240 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4492 Transactions 659207 FSSA Family Resources 500 440.820 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4493 Transactions 659207 FSSA Family Resources 500 95.080 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4494 Telephone - Centrex 652130 FSSA Family Resources 500 3.630 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4495 Virtual Server Hosting 659262 FSSA Family Resources 500 52608.850 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4496 Transactions 659207 FSSA Family Resources 500 53.250 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4497 Transactions 659207 FSSA Family Resources 500 50.770 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4498 Shared SAN Storage 659270 FSSA Family Resources 500 39.600 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4499 Shared SAN Storage 659270 FSSA Family Resources 500 120118.800 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4500 Telephone - Centrex 652130 FSSA Family Resources 500 621.690 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4501 Telephone - Centrex 652130 FSSA Family Resources 500 2.220 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4502 Transactions 659207 FSSA Family Resources 500 570.540 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4503 Telephone - Centrex 652130 FSSA Family Resources 500 2.740 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4504 Shared SAN Storage 659270 FSSA Family Resources 500 65.800 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4505 Long Distance 652150 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4506 Cellular Phone Service 652110 FSSA Family Resources 500 6403.270 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4507 Transactions 659207 FSSA Family Resources 500 53.700 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4508 Cellular Phone Service 652110 FSSA Family Resources 500 8060.730 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4509 T1 652050 FSSA Family Resources 500 56989.720 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4510 Telephone - Remote 652137 FSSA Family Resources 500 38209.700 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4511 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 39927.010 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4512 Disaster Recovery 659052 FSSA Family Resources 500 2827.770 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4513 PC Refresh Upgrade 653901 FSSA Family Resources 500 492 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4514 Shared Web Hosting 659282 FSSA Family Resources 500 739.020 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4515 Tape Accesses 659211 FSSA Family Resources 500 29.530 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4516 Disaster Recovery 659052 FSSA Family Resources 500 2827.770 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4517 PC Refresh Upgrade 653901 FSSA Family Resources 500 813 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4518 Telephone - Remote 652137 FSSA Family Resources 500 33010 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4519 Gigaman Circuit 652054 FSSA Family Resources 500 35042.970 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4520 Long Distance 652150 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4521 Printing Service 659792 FSSA Family Resources 500 204.750 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-13T00:00:00 3825603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4522 Long Distance 652150 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4523 Printing Service 659792 FSSA Family Resources 500 75.080 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-12T00:00:00 3920412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4524 T1 652050 FSSA Family Resources 500 58367.810 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4525 Voice or Data Equip Inv 652109 FSSA Family Resources 500 50.150 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4526 Disaster Recovery 659052 FSSA Family Resources 500 2827.770 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4527 Shredding Services 659370 FSSA Family Resources 500 112.500 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4528 Communication Service Analyst 659105 FSSA Family Resources 500 2121.240 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4529 Service Tech Time & Mat 659299 FSSA Family Resources 500 32.500 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4530 Instant Messaging 652078 FSSA Family Resources 500 7.700 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4531 Lease Rate 659350 FSSA Family Resources 500 225 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-23T00:00:00 3926670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4532 Shredding Services 659370 FSSA Family Resources 500 1193.750 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4533 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 51456.030 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4534 Physical Server Hosting 659260 FSSA Family Resources 500 18450.630 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4535 Non Contracted Long Distance 652155 FSSA Family Resources 500 420.550 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4536 Tape Accesses 659211 FSSA Family Resources 500 29.200 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4537 Extranet FTP Services 652360 FSSA Family Resources 500 16.160 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4538 Physical Server Hosting 659260 FSSA Family Resources 500 18450.630 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4539 Gigaman Circuit 652054 FSSA Family Resources 500 38262.070 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4540 Instant Messaging 652078 FSSA Family Resources 500 8.030 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4541 Instant Messaging 652078 FSSA Family Resources 500 8.030 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4542 Pager Process Fee 652160 FSSA Family Resources 500 29.230 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4543 Long Distance 652150 FSSA Family Resources 500 33297.580 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4544 Communication Service Analyst 659105 FSSA Family Resources 500 5978.040 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4545 Dir Assistance 652140 FSSA Family Resources 500 8.360 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4546 Shredding Services 659370 FSSA Family Resources 500 350 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-06T00:00:00 3819975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4547 Database Maintenance Services 659251 FSSA Family Resources 500 75.440 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4548 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 57226.500 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4549 Non Contracted Long Distance 652155 FSSA Family Resources 500 446.490 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4550 Shared Web Hosting 659282 FSSA Family Resources 500 739.020 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4551 Long Distance 652150 FSSA Family Resources 500 34257.230 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4552 Telephone - Remote 652137 FSSA Family Resources 500 37969.830 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4553 T1 652050 FSSA Family Resources 500 46886.980 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4554 Site to Site VPN 652331 FSSA Family Resources 500 75.780 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4555 Shared Web Hosting 659282 FSSA Family Resources 500 739.020 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4556 Telephone Tariff/System Charge 652138 FSSA Family Resources 500 335.600 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4557 Physical Server Hosting 659260 FSSA Family Resources 500 18264.260 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4558 Non Contracted Long Distance 652155 FSSA Family Resources 500 398.190 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4559 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 59483.070 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4560 Voice or Data Equip Inv 652109 FSSA Family Resources 500 104.300 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4561 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 59483.070 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4562 Telephone Tariff/System Charge 652138 FSSA Family Resources 500 335.600 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4563 PC Refresh Upgrade 653901 FSSA Family Resources 500 42837.990 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4564 800# Service 652151 FSSA Family Resources 500 60312.370 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4565 Tape Accesses 659211 FSSA Family Resources 500 50.180 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4566 Pager Process Fee 652160 FSSA Family Resources 500 29.230 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4567 Extranet FTP Services 652360 FSSA Family Resources 500 16.160 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4568 800# Service 652151 FSSA Family Resources 500 58952.350 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4569 Long Distance 652150 FSSA Family Resources 500 30710.230 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4570 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 59483.070 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4571 Pager Process Fee 652160 FSSA Family Resources 500 29.230 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4572 Telephone - Centrex 652130 FSSA Family Resources 500 602.970 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4573 Shared SAN Storage 659270 FSSA Family Resources 500 126246.880 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4574 Communication Service Analyst 659105 FSSA Family Resources 500 1928.400 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4575 Database Maintenance Services 659251 FSSA Family Resources 500 57.030 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4576 Motor Pool Charges 659355 FSSA Family Resources 500 350 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-23T00:00:00 3926670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4577 800# Service 652151 FSSA Family Resources 500 60114.280 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4578 Virtual Server Hosting 659262 FSSA Family Resources 500 48528.250 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4579 Telephone - Centrex 652130 FSSA Family Resources 500 602.970 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4580 Gigaman Circuit 652054 FSSA Family Resources 500 44053.930 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4581 Cellular Phone Service 652110 FSSA Family Resources 500 7943.050 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4582 Prof Serv - IT Services 531029 FSSA Family Resources 500 -332536.540 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4583 Prof Serv - IT Services 531029 FSSA Family Resources 500 -322989.380 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-01T00:00:00 3810125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4584 Workers Comp Admin Fee 519240 FSSA Family Resources 500 165 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-31T00:00:00 3933355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4585 SpOp - Recreation - Arts 547150 FSSA Family Resources 500 -6250 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-11-30T00:00:00 3835529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4586 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 146.040 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-22T00:00:00 3925715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4587 Workers Comp Admin Fee 519240 FSSA Family Resources 500 150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-10-15T00:00:00 3805604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4588 Computer software 555553 FSSA Family Resources 500 -146.040 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-22T00:00:00 3925715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4589 Nonexempt Full time 512002 FSSA Family Resources 500 -836.650 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-22T00:00:00 3925726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4590 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 836.650 Utilities 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2014-12-22T00:00:00 3925726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4591 Payroll Salaries & Wages 510101 Professional Licensing 250 -1250.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4592 Payroll Salaries & Wages 510101 Professional Licensing 250 -2353.860 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4593 Virtual Server Hosting 659262 Professional Licensing 250 2750.730 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4594 Payroll Salaries & Wages 510101 Professional Licensing 250 -1374.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4595 Payroll Salaries & Wages 510101 Professional Licensing 250 -18.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4596 Payroll Salaries & Wages 510101 Professional Licensing 250 -4250.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4597 Payroll Salaries & Wages 510101 Professional Licensing 250 -2970.370 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4598 Payroll Salaries & Wages 510101 Professional Licensing 250 -3785.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4599 Payroll Salaries & Wages 510101 Professional Licensing 250 -2971.170 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4600 Payroll Salaries & Wages 510101 Professional Licensing 250 -8490.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4601 Payroll Salaries & Wages 510101 Professional Licensing 250 -1606.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4602 Payroll Salaries & Wages 510101 Professional Licensing 250 -799.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4603 Payroll Salaries & Wages 510101 Professional Licensing 250 -3679.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4604 Payroll Salaries & Wages 510101 Professional Licensing 250 -548.940 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4605 Payroll Salaries & Wages 510101 Professional Licensing 250 -3685.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4606 Payroll Salaries & Wages 510101 Professional Licensing 250 -5192 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4607 Payroll Salaries & Wages 510101 Professional Licensing 250 -1038.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4608 Payroll Salaries & Wages 510101 Professional Licensing 250 -3150 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4609 Payroll Salaries & Wages 510101 Professional Licensing 250 -5192 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4610 Payroll Salaries & Wages 510101 Professional Licensing 250 -1682.640 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4611 Payroll Salaries & Wages 510101 Professional Licensing 250 -1279.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4612 Payroll Salaries & Wages 510101 Professional Licensing 250 -3712 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4613 Payroll Salaries & Wages 510101 Professional Licensing 250 -379.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4614 Payroll Salaries & Wages 510101 Professional Licensing 250 -1849.990 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4615 Payroll Salaries & Wages 510101 Professional Licensing 250 -2492.940 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4616 Payroll Salaries & Wages 510101 Professional Licensing 250 -5192 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4617 Payroll Salaries & Wages 510101 Professional Licensing 250 -519.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4618 Payroll Salaries & Wages 510101 Professional Licensing 250 -2200.250 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4619 Payroll Salaries & Wages 510101 Professional Licensing 250 -2376.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4620 Payroll Salaries & Wages 510101 Professional Licensing 250 -4758 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4621 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4622 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4623 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4624 Disaster Recovery 659052 Professional Licensing 250 -513.400 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-08T00:00:00 3802111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4625 Payroll Salaries & Wages 510101 Professional Licensing 250 -21941.930 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-08T00:00:00 3802111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4626 Payroll Salaries & Wages 510101 Professional Licensing 250 -2688.180 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4627 Payroll Salaries & Wages 510101 Professional Licensing 250 -900.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4628 Payroll Salaries & Wages 510101 Professional Licensing 250 -2080.740 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4629 Payroll Salaries & Wages 510101 Professional Licensing 250 -1298 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4630 Virtual Server Hosting 659262 Professional Licensing 250 -2562.130 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-08T00:00:00 3802111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4631 Virtual Server Hosting 659262 Professional Licensing 250 2672.990 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4632 Virtual Server Hosting 659262 Professional Licensing 250 2672.990 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4633 Database Hosting 659266 Professional Licensing 250 5057.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4634 Shared SAN Storage 659270 Professional Licensing 250 4301.560 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4635 Shared Web Hosting 659282 Professional Licensing 250 369.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4636 Shared Web Hosting 659282 Professional Licensing 250 369.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4637 Shared Web Hosting 659282 Professional Licensing 250 369.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4638 Shared SAN Storage 659270 Professional Licensing 250 4269.320 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4639 Shared SAN Storage 659270 Professional Licensing 250 -4001.230 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-08T00:00:00 3802111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4640 Physical Server Hosting 659260 Professional Licensing 250 1118.220 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4641 Physical Server Hosting 659260 Professional Licensing 250 1118.220 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4642 Database Hosting 659266 Professional Licensing 250 5083.930 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4643 Physical Server Hosting 659260 Professional Licensing 250 1118.220 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4644 Database Hosting 659266 Professional Licensing 250 -4705.820 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-08T00:00:00 3802111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4645 Database Hosting 659266 Professional Licensing 250 5122.670 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4646 Physical Server Hosting 659260 Professional Licensing 250 -1037.600 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-08T00:00:00 3802111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4647 Shared SAN Storage 659270 Professional Licensing 250 4249.480 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4648 Extranet FTP Services 652360 Professional Licensing 250 64.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4649 HR Application Services 659295 Professional Licensing 250 615.260 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4650 Postage 659410 Professional Licensing 250 4509.160 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4651 Postage 659410 Professional Licensing 250 1472.620 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4652 Postage 659410 Professional Licensing 250 1868.080 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4653 Postage 659410 Professional Licensing 250 2762.930 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4654 HR Application Services 659295 Professional Licensing 250 615.260 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4655 Long Distance 652150 Professional Licensing 250 63.490 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4656 Telephone - Centrex 652130 Professional Licensing 250 1530.860 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4657 HR Application Services 659295 Professional Licensing 250 615.260 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4658 Long Distance 652150 Professional Licensing 250 58.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4659 Postage 659410 Professional Licensing 250 1475.060 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4660 Postage 659410 Professional Licensing 250 1829.490 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4661 HR Service Fees 659900 Professional Licensing 250 2418.650 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-01T00:00:00 3797456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4662 Telephone - Centrex 652130 Professional Licensing 250 1539.200 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4663 Long Distance 652150 Professional Licensing 250 51.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4664 Postage 659410 Professional Licensing 250 1765.930 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4665 HR Service Fees 659900 Professional Licensing 250 2390.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-03T00:00:00 3818194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4666 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-08T00:00:00 3802111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4667 Postage 659410 Professional Licensing 250 1558.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4668 Postage 659410 Professional Licensing 250 3103.040 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4669 Financial Application Services 659294 Professional Licensing 250 1004.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4670 Financial Application Services 659294 Professional Licensing 250 1004.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4671 Financial Application Services 659294 Professional Licensing 250 1004.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4672 HR Service Fees 659900 Professional Licensing 250 2390.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-01T00:00:00 3834333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4673 Telephone - Centrex 652130 Professional Licensing 250 1588.820 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4674 Shared Web Hosting 659282 Professional Licensing 250 -312 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-08T00:00:00 3802111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4675 Postage 659410 Professional Licensing 250 2035.550 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4676 Postage 659410 Professional Licensing 250 1637.930 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4677 Postage 659410 Professional Licensing 250 1671.100 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4678 Citrix 652370 Professional Licensing 250 59.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4679 Parts charges 654335 Professional Licensing 250 78.650 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4680 Cellular Phone Service 652110 Professional Licensing 250 1055.840 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4681 Non Contracted Long Distance 652155 Professional Licensing 250 22 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4682 Citrix 652370 Professional Licensing 250 59.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4683 Non Contracted Long Distance 652155 Professional Licensing 250 15.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4684 Parts charges 654335 Professional Licensing 250 65.030 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4685 Extranet FTP Services 652360 Professional Licensing 250 64.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4686 Cellular Phone Service 652110 Professional Licensing 250 1047.560 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4687 Citrix 652370 Professional Licensing 250 59.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4688 Extranet FTP Services 652360 Professional Licensing 250 64.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4689 Cellular Phone Service 652110 Professional Licensing 250 836.420 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4690 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -0.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4691 Payroll Employee Assistance 518901 Professional Licensing 250 -0.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4692 Payroll Social Security 516003 Professional Licensing 250 -223.670 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4693 State in-house product charges 654320 Professional Licensing 250 145.880 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4694 Seat Charge 652072 Professional Licensing 250 7478.400 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4695 Labor Charges 659345 Professional Licensing 250 154.500 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4696 Payroll Social Security 516003 Professional Licensing 250 -55.930 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4697 Payroll Social Security 516003 Professional Licensing 250 -205.340 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4698 Payroll Social Security 516003 Professional Licensing 250 -329.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4699 Payroll Employee Assistance 518901 Professional Licensing 250 -0.340 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4700 ACD - Auto Call Distrib 652171 Professional Licensing 250 1931.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4701 Archive E-mail Storage 652076 Professional Licensing 250 21.320 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4702 Payroll Employee Assistance 518901 Professional Licensing 250 -1.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4703 Payroll Social Security 516003 Professional Licensing 250 -97.050 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4704 Shredding Services 659370 Professional Licensing 250 9.300 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4705 Payroll Social Security 516003 Professional Licensing 250 -239.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4706 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -253.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4707 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -111.360 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4708 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -15.580 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4709 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -142.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4710 Labor Charges 659345 Professional Licensing 250 1282.100 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4711 Payroll Employee Assistance 518901 Professional Licensing 250 -0.350 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4712 Labor Charges 659345 Professional Licensing 250 97.500 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4713 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -55.380 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4714 State in-house product charges 654320 Professional Licensing 250 170.200 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4715 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -155.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4716 Payroll Employee Assistance 518901 Professional Licensing 250 -0.350 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4717 Payroll Employee Assistance 518901 Professional Licensing 250 -0.350 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4718 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -66.010 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4719 Printing Service 659792 Professional Licensing 250 2190.180 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4720 Payroll Employee Assistance 518901 Professional Licensing 250 -1.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4721 Printing Service 659792 Professional Licensing 250 2673.070 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4722 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4723 Payroll Social Security 516003 Professional Licensing 250 -265.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4724 ACD - Auto Call Distrib 652171 Professional Licensing 250 1931.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4725 Payroll Social Security 516003 Professional Licensing 250 -93.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4726 Payroll Employee Assistance 518901 Professional Licensing 250 -0.280 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4727 Payroll Social Security 516003 Professional Licensing 250 -384.740 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4728 Payroll Social Security 516003 Professional Licensing 250 -313.180 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4729 Payroll Social Security 516003 Professional Licensing 250 -383.770 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4730 Payroll Social Security 516003 Professional Licensing 250 -88.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4731 Payroll Employee Assistance 518901 Professional Licensing 250 -1.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4732 Payroll Employee Assistance 518901 Professional Licensing 250 -0.010 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4733 Payroll Social Security 516003 Professional Licensing 250 -38.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4734 ACD - Auto Call Distrib 652171 Professional Licensing 250 1931.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4735 Seat Charge 652072 Professional Licensing 250 7322.600 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4736 IN.Gov Charges 659106 Professional Licensing 250 -8907 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4737 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -88.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4738 Printing Service 659792 Professional Licensing 250 3220.740 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4739 Archive E-mail Storage 652076 Professional Licensing 250 8.560 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4740 Payroll Social Security 516003 Professional Licensing 250 -625.390 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4741 Payroll Employee Assistance 518901 Professional Licensing 250 -1.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4742 Payroll Social Security 516003 Professional Licensing 250 -157.310 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4743 Payroll Social Security 516003 Professional Licensing 250 -214.150 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4744 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -31.150 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4745 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -155.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4746 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4747 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -155.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4748 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4749 IN.Gov Charges 659106 Professional Licensing 250 -11010 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4750 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -94.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4751 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -80.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4752 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -41.240 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4753 Payroll Social Security 516003 Professional Licensing 250 -76.420 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4754 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4755 PC Refresh Upgrade 653901 Professional Licensing 250 256 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4756 Storage Optn - Boxes 654739 Professional Licensing 250 210 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4757 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -89.130 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4758 Payroll Employee Assistance 518901 Professional Licensing 250 -0.180 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4759 Payroll Employee Assistance 518901 Professional Licensing 250 -1.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4760 Payroll Employee Assistance 518901 Professional Licensing 250 -0.280 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4761 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -37.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4762 Payroll Social Security 516003 Professional Licensing 250 -141.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4763 Payroll Social Security 516003 Professional Licensing 250 -1.380 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4764 Telephone - Remote 652137 Professional Licensing 250 329.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4765 Seat Charge 652072 Professional Licensing 250 7478.400 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4766 Payroll Employee Assistance 518901 Professional Licensing 250 -1.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4767 IN.Gov Charges 659106 Professional Licensing 250 -9224 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4768 Payroll Social Security 516003 Professional Licensing 250 -99.190 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4769 State in-house product charges 654320 Professional Licensing 250 2 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4770 Service Tech Time & Mat 659299 Professional Licensing 250 32.500 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4771 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -38.940 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4772 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -127.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4773 Non Contracted Long Distance 652155 Professional Licensing 250 28.500 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4774 Payroll Employee Assistance 518901 Professional Licensing 250 -0.280 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4775 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -23.990 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4776 Shredding Services 659370 Professional Licensing 250 23.500 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4777 Archive E-mail Storage 652076 Professional Licensing 250 26.920 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4778 Payroll Employee Assistance 518901 Professional Licensing 250 -1.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4779 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -38.380 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4780 Payroll Social Security 516003 Professional Licensing 250 -393.130 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4781 Commercial Charges 659340 Professional Licensing 250 369.700 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4782 Payroll Employee Assistance 518901 Professional Licensing 250 -1.050 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4783 Parts charges 654335 Professional Licensing 250 1855.980 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4784 Payroll Employee Assistance 518901 Professional Licensing 250 -0.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4785 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -0.430 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4786 Payroll PERF State Share 517005 Professional Licensing 250 -143.270 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4787 Payroll Disability 519006 Professional Licensing 250 -23.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4788 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -86.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4789 Payroll PERF State Share 517005 Professional Licensing 250 -145.380 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4790 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -25.920 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4791 Vision Care 518800 Professional Licensing 250 -0.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4792 Payroll PERF State Share 517005 Professional Licensing 250 -947.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4793 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -17.280 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4794 Payroll Disability 519006 Professional Licensing 250 -9.090 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4795 Anthem Trad High Deductible 518105 Professional Licensing 250 -762.240 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4796 Payroll Life Insurance 518606 Professional Licensing 250 -1.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4797 Vision Care 518800 Professional Licensing 250 -1.640 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4798 Anthem Trad High Deductible 518105 Professional Licensing 250 -519.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4799 Payroll PERF State Share 517005 Professional Licensing 250 -246.430 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4800 Payroll Disability 519006 Professional Licensing 250 -13.990 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4801 Payroll Life Insurance 518606 Professional Licensing 250 -0.770 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4802 Payroll Life Insurance 518606 Professional Licensing 250 -4.010 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4803 Payroll Disability 519006 Professional Licensing 250 -148.080 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4804 Payroll Disability 519006 Professional Licensing 250 -32.300 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4805 Payroll Life Insurance 518606 Professional Licensing 250 -2.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4806 Anthem Trad High Deductible 518105 Professional Licensing 250 -69.310 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4807 Vision Care 518800 Professional Licensing 250 -5.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4808 Payroll PERF State Share 517005 Professional Licensing 250 -581.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4809 Payroll Life Insurance 518606 Professional Licensing 250 -1.190 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4810 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -173.040 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4811 Vision Care 518800 Professional Licensing 250 -1.470 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4812 Vision Care 518800 Professional Licensing 250 -2.650 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4813 Payroll Disability 519006 Professional Licensing 250 -22.380 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4814 Payroll PERF State Share 517005 Professional Licensing 250 -581.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4815 Vision Care 518800 Professional Licensing 250 -1.180 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4816 Payroll PERF State Share 517005 Professional Licensing 250 -415.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4817 Payroll Life Insurance 518606 Professional Licensing 250 -5.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4818 Payroll PERF State Share 517005 Professional Licensing 250 -581.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4819 Payroll PERF State Share 517005 Professional Licensing 250 -140.070 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4820 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -43.260 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4821 Vision Care 518800 Professional Licensing 250 -6.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4822 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -24.890 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4823 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -173.040 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4824 Vision Care 518800 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4825 Anthem Trad High Deductible 518105 Professional Licensing 250 -466.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4826 Payroll Life Insurance 518606 Professional Licensing 250 -7 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4827 Payroll Life Insurance 518606 Professional Licensing 250 -0.030 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4828 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -21.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4829 Vision Care 518800 Professional Licensing 250 -6.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4830 Anthem Trad High Deductible 518105 Professional Licensing 250 -2074.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4831 Payroll Disability 519006 Professional Licensing 250 -51.700 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4832 Payroll PERF State Share 517005 Professional Licensing 250 -330.830 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4833 Payroll Disability 519006 Professional Licensing 250 -90.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4834 Vision Care 518800 Professional Licensing 250 -6.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4835 Payroll PERF State Share 517005 Professional Licensing 250 -352.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4836 Anthem Trad High Deductible 518105 Professional Licensing 250 -3.470 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4837 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -38.930 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4838 Payroll Disability 519006 Professional Licensing 250 -21.890 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4839 Payroll Disability 519006 Professional Licensing 250 -83.280 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4840 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -129.780 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4841 Anthem Trad High Deductible 518105 Professional Licensing 250 -518.580 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4842 Anthem Trad High Deductible 518105 Professional Licensing 250 -531.150 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4843 Payroll Life Insurance 518606 Professional Licensing 250 -7.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4844 Payroll Disability 519006 Professional Licensing 250 -51.990 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4845 Vision Care 518800 Professional Licensing 250 -5.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4846 Anthem Trad High Deductible 518105 Professional Licensing 250 -2074.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4847 Anthem Trad High Deductible 518105 Professional Licensing 250 -518.580 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4848 Payroll PERF State Share 517005 Professional Licensing 250 -116.300 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4849 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -8.640 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4850 Payroll Life Insurance 518606 Professional Licensing 250 -7.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4851 Payroll PERF State Share 517005 Professional Licensing 250 -2.110 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4852 Payroll PERF State Share 517005 Professional Licensing 250 -476.080 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4853 Payroll Disability 519006 Professional Licensing 250 -0.330 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4854 Payroll Life Insurance 518606 Professional Licensing 250 -4.390 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4855 Payroll Disability 519006 Professional Licensing 250 -64.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4856 Payroll PERF State Share 517005 Professional Licensing 250 -300.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4857 Payroll PERF State Share 517005 Professional Licensing 250 -532.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4858 Anthem Trad High Deductible 518105 Professional Licensing 250 -311.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4859 Anthem Trad High Deductible 518105 Professional Licensing 250 -2764.920 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4860 Payroll Disability 519006 Professional Licensing 250 -22.430 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4861 Vision Care 518800 Professional Licensing 250 -1.640 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4862 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -43.260 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4863 Payroll Disability 519006 Professional Licensing 250 -37.850 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4864 Vision Care 518800 Professional Licensing 250 -1.310 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4865 Anthem Trad High Deductible 518105 Professional Licensing 250 -2074.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4866 Payroll Life Insurance 518606 Professional Licensing 250 -12.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4867 Anthem Trad High Deductible 518105 Professional Licensing 250 -693.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4868 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -367.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4869 Payroll Life Insurance 518606 Professional Licensing 250 -6.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4870 Payroll PERF State Share 517005 Professional Licensing 250 -58.150 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4871 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -51.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4872 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -64.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4873 Anthem Trad High Deductible 518105 Professional Licensing 250 -693.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4874 Anthem Trad High Deductible 518105 Professional Licensing 250 -259.290 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4875 Vision Care 518800 Professional Licensing 250 -4.410 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4876 Payroll Life Insurance 518606 Professional Licensing 250 -1.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4877 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -34.610 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4878 Anthem Trad High Deductible 518105 Professional Licensing 250 -414.860 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4879 Payroll PERF State Share 517005 Professional Licensing 250 -332.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4880 Payroll Salaries & Wages 510101 State Police 100 -136005.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3830034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4881 Payroll Salaries & Wages 510101 State Police 100 -13613.560 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4882 Payroll Salaries & Wages 510101 State Police 100 -139914.230 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4883 Payroll Salaries & Wages 510101 State Police 100 -5139.900 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4884 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -60 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4885 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -60 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4886 Payroll Delta Dental Trad 518798 Professional Licensing 250 -8.020 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4887 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4888 Payroll Salaries & Wages 510101 State Police 100 -178431.990 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4889 Payroll Salaries & Wages 510101 State Police 100 453.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3929623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4890 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4891 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -14.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4892 Payroll Salaries & Wages 510101 State Police 100 -5246.880 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4893 Payroll Salaries & Wages 510101 State Police 100 -3152.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4894 Payroll Delta Dental Trad 518798 Professional Licensing 250 -105.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4895 Payroll Salaries & Wages 510101 State Police 100 -6219.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4896 Payroll Salaries & Wages 510101 State Police 100 -72803.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4897 Payroll Salaries & Wages 510101 State Police 100 -20823.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4898 Payroll Salaries & Wages 510101 State Police 100 -256 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4899 Payroll Salaries & Wages 510101 State Police 100 -203.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3829087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4900 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -60 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4901 Payroll Salaries & Wages 510101 State Police 100 -16167.210 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4902 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -0.300 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4903 Payroll Delta Dental Trad 518798 Professional Licensing 250 -105.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4904 Payroll Salaries & Wages 510101 State Police 100 -48356.300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4905 Payroll Delta Dental Trad 518798 Professional Licensing 250 -30.060 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4906 Payroll Salaries & Wages 510101 State Police 100 -89.600 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4907 Payroll Salaries & Wages 510101 State Police 100 -1027 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4908 Payroll Salaries & Wages 510101 State Police 100 -207121.820 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3822163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4909 Payroll Salaries & Wages 510101 State Police 100 -1027 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4910 Payroll Salaries & Wages 510101 State Police 100 -5688.030 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4911 Payroll Salaries & Wages 510101 State Police 100 -780.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3829162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4912 Payroll Salaries & Wages 510101 State Police 100 -1027 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4913 Payroll Salaries & Wages 510101 State Police 100 -1563.990 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4914 SpOp-Training 547054 Professional Licensing 250 70 Supplies, Parts and Materials 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-16T00:00:00 3922266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4915 Payroll Salaries & Wages 510101 State Police 100 -114614.510 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3829168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4916 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -60 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4917 Payroll Salaries & Wages 510101 State Police 100 -122.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4918 Payroll Delta Dental Trad 518798 Professional Licensing 250 -21.090 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4919 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.080 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4920 Payroll Delta Dental Trad 518798 Professional Licensing 250 -0.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4921 Payroll Salaries & Wages 510101 State Police 100 -1027 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4922 Payroll Salaries & Wages 510101 State Police 100 453.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3830713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4923 Payroll Salaries & Wages 510101 State Police 100 453.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4924 Payroll Salaries & Wages 510101 State Police 100 -71.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3813563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4925 Payroll Salaries & Wages 510101 State Police 100 -117997.220 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4926 Payroll Salaries & Wages 510101 State Police 100 -3152.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4927 Payroll Salaries & Wages 510101 State Police 100 182.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4928 Payroll Salaries & Wages 510101 State Police 100 -3152.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4929 Payroll Delta Dental Trad 518798 Professional Licensing 250 -23.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4930 Payroll Salaries & Wages 510101 State Police 100 -519.830 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4931 Payroll Delta Dental Trad 518798 Professional Licensing 250 -26.360 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4932 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -12 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4933 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.040 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4934 Payroll Salaries & Wages 510101 State Police 100 -42380.010 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4935 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -60 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4936 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -60 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4937 Payroll Salaries & Wages 510101 State Police 100 -3362.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4938 Payroll Salaries & Wages 510101 State Police 100 182.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3813569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4939 Payroll Salaries & Wages 510101 State Police 100 23583.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4940 Payroll Salaries & Wages 510101 State Police 100 -46029.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4941 Payroll Salaries & Wages 510101 State Police 100 182.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3829235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4942 Payroll Salaries & Wages 510101 State Police 100 36827.130 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4943 Payroll Salaries & Wages 510101 State Police 100 -22377.090 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4944 Payroll Salaries & Wages 510101 State Police 100 -3152.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4945 Payroll Salaries & Wages 510101 State Police 100 -3152.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4946 Payroll Salaries & Wages 510101 State Police 100 -5994.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4947 Payroll Salaries & Wages 510101 State Police 100 -495.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4948 Payroll Salaries & Wages 510101 State Police 100 -2576.480 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4949 Payroll Delta Dental Trad 518798 Professional Licensing 250 -26.360 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4950 Payroll Salaries & Wages 510101 State Police 100 -1027 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4951 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4952 Payroll Salaries & Wages 510101 State Police 100 -41446.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4953 Payroll Salaries & Wages 510101 State Police 100 -8177.100 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4954 Payroll Salaries & Wages 510101 State Police 100 -1027 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4955 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -12 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4956 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4957 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.080 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4958 Payroll Salaries & Wages 510101 State Police 100 -32 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4959 Payroll Salaries & Wages 510101 State Police 100 -83.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-11T00:00:00 3919635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4960 Payroll Salaries & Wages 510101 State Police 100 -3 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-25T00:00:00 3832460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4961 Payroll Salaries & Wages 510101 State Police 100 6436.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4962 Payroll Salaries & Wages 510101 State Police 100 453.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-17T00:00:00 3927615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4963 Payroll Salaries & Wages 510101 State Police 100 -3977.490 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-23T00:00:00 3926703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4964 Payroll Salaries & Wages 510101 State Police 100 -42337.080 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-23T00:00:00 3811221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4965 Payroll Salaries & Wages 510101 State Police 100 -199979.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-30T00:00:00 3929467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4966 Payroll Salaries & Wages 510101 State Police 100 -6542.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-17T00:00:00 3923455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4967 Payroll Salaries & Wages 510101 State Police 100 453.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-03T00:00:00 3887481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4968 Payroll Salaries & Wages 510101 State Police 100 -4795.390 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4969 Payroll Salaries & Wages 510101 State Police 100 -18735.980 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-25T00:00:00 3832461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4970 Payroll Salaries & Wages 510101 State Police 100 -3065.170 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-21T00:00:00 3830721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4971 Payroll Salaries & Wages 510101 State Police 100 26054.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4972 Payroll Salaries & Wages 510101 State Police 100 -114437.040 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-23T00:00:00 3926715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4973 Payroll Salaries & Wages 510101 State Police 100 50 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-02T00:00:00 3798367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4974 Payroll Salaries & Wages 510101 State Police 100 -179941.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-18T00:00:00 3828359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4975 Payroll Salaries & Wages 510101 State Police 100 -4601.740 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-30T00:00:00 3815718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4976 Payroll Salaries & Wages 510101 State Police 100 -49021.890 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-18T00:00:00 3828363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4977 Payroll Salaries & Wages 510101 State Police 100 453.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-05T00:00:00 3830025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4978 Payroll Salaries & Wages 510101 State Police 100 -4566.050 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-02T00:00:00 3798375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4979 Payroll Salaries & Wages 510101 State Police 100 -96355.900 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-19T00:00:00 3924968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4980 Payroll Salaries & Wages 510101 State Police 100 182.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-17T00:00:00 3928782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4981 Payroll Salaries & Wages 510101 State Police 100 -211.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-11T00:00:00 3919634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4982 Payroll Salaries & Wages 510101 State Police 100 -16979.240 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-19T00:00:00 3924965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4983 Payroll Salaries & Wages 510101 State Police 100 -202287.130 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-28T00:00:00 3928386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4984 Payroll Salaries & Wages 510101 State Police 100 -6142.150 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-15T00:00:00 3922129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4985 Payroll Salaries & Wages 510101 State Police 100 -1027 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-21T00:00:00 3830889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4986 Payroll Salaries & Wages 510101 State Police 100 -47787.860 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-30T00:00:00 3815788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4987 Payroll Salaries & Wages 510101 State Police 100 -1817.120 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-23T00:00:00 3926707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4988 Payroll Salaries & Wages 510101 State Police 100 -5035.170 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-30T00:00:00 3815725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4989 Payroll Salaries & Wages 510101 State Police 100 -3623.380 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-02T00:00:00 3798366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4990 Payroll Salaries & Wages 510101 State Police 100 -4549.600 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-30T00:00:00 3815713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4991 Payroll Salaries & Wages 510101 State Police 100 -5613.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-14T00:00:00 3826355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4992 Payroll Salaries & Wages 510101 State Police 100 182.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-05T00:00:00 3823025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4993 Payroll Salaries & Wages 510101 State Police 100 32 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-19T00:00:00 3925000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4994 Payroll Salaries & Wages 510101 State Police 100 -88521.570 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-25T00:00:00 3832465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4995 Payroll Salaries & Wages 510101 State Police 100 -5060.310 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-23T00:00:00 3926658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4996 Payroll Salaries & Wages 510101 State Police 100 -366.300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-23T00:00:00 3926705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4997 Payroll Salaries & Wages 510101 State Police 100 -33880.990 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-11T00:00:00 3919671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4998 Payroll Salaries & Wages 510101 State Police 100 -664.170 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-23T00:00:00 3926649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4999 Payroll Salaries & Wages 510101 State Police 100 182.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-03T00:00:00 3873043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5000 Vision Care 518800 Professional Licensing 250 -6.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5001 Payroll Delta Dental Trad 518798 Professional Licensing 250 -13.180 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5002 Payroll Salaries & Wages 510101 State Police 100 -1310.900 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5003 Payroll Delta Dental Trad 518798 Professional Licensing 250 -31.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5004 Payroll Salaries & Wages 510101 State Police 100 -3152.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5005 Payroll PERF State Share 517005 Professional Licensing 250 -89.550 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5006 Vision Care 518800 Professional Licensing 250 -1.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5007 Payroll Salaries & Wages 510101 State Police 100 -22607.730 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-25T00:00:00 3832462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5008 Payroll Salaries & Wages 510101 State Police 100 -7741.920 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5009 Payroll Delta Dental Trad 518798 Professional Licensing 250 -105.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5010 Payroll Salaries & Wages 510101 State Police 100 -14661.450 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5011 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -45 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5012 Vision Care 518800 Professional Licensing 250 -6.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5013 Payroll Disability 519006 Professional Licensing 250 -46.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5014 Payroll Salaries & Wages 510101 State Police 100 -202204.360 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-06T00:00:00 3820020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5015 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -12 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5016 Payroll PERF State Share 517005 Professional Licensing 250 -153.940 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5017 Payroll Delta Dental Trad 518798 Professional Licensing 250 -138.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5018 Payroll Life Insurance 518606 Professional Licensing 250 -3.220 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5019 Vision Care 518800 Professional Licensing 250 -0.030 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5020 Payroll Salaries & Wages 510101 State Police 100 5069.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5021 Payroll Delta Dental Trad 518798 Professional Licensing 250 -4.010 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5022 Payroll Salaries & Wages 510101 State Police 100 -180.420 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5023 Vision Care 518800 Professional Licensing 250 -1.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5024 Payroll Salaries & Wages 510101 State Police 100 -47049.120 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-11T00:00:00 3919680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5025 Payroll Salaries & Wages 510101 State Police 100 -6104.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-30T00:00:00 3815654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5026 Payroll Salaries & Wages 510101 State Police 100 453.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5027 Payroll Salaries & Wages 510101 State Police 100 -3152.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5028 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -173.040 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5029 Payroll Salaries & Wages 510101 State Police 100 -167441.540 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-18T00:00:00 3828362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5030 Payroll Salaries & Wages 510101 State Police 100 -6108.590 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-15T00:00:00 3922130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5031 Payroll Life Insurance 518606 Professional Licensing 250 -1.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3838572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5032 Payroll Salaries & Wages 510101 State Police 100 -91806.570 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5033 Payroll PERF State Share 517005 Professional Licensing 250 -206.770 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5034 Payroll Delta Dental Trad 518798 Professional Licensing 250 -105.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5035 Payroll Salaries & Wages 510101 State Police 100 -69551.850 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5036 Anthem Trad High Deductible 518105 Professional Licensing 250 -138.620 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5037 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5038 Payroll Disability 519006 Professional Licensing 250 -74.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5039 Payroll Salaries & Wages 510101 State Police 100 -10995.410 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-19T00:00:00 3924967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5040 Payroll Salaries & Wages 510101 State Police 100 -4634.230 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-25T00:00:00 3832463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5041 Payroll Disability 519006 Professional Licensing 250 -90.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5042 Payroll Delta Dental Trad 518798 Professional Licensing 250 -10.020 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2014-11-05T00:00:00 3819257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5043 Mot Veh Ex - Gasoline 541002 State Police 100 -13649.240 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5044 Mot Veh Ex - Gasoline 541002 State Police 100 -51.920 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3829162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5045 Mot Veh Ex - Gasoline 541002 State Police 100 -1616.920 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5046 Mot Veh Ex - Gasoline 541002 State Police 100 -652.240 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5047 Mot Veh Ex - Gasoline 541002 State Police 100 -16829.260 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5048 Mot Veh Ex - Gasoline 541002 State Police 100 -3920.350 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5049 Mot Veh Ex - Gasoline 541002 State Police 100 -491.480 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5050 Mot Veh Ex - Gasoline 541002 State Police 100 -17727.600 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3829168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5051 Mot Veh Ex - Gasoline 541002 State Police 100 -19250 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3830034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5052 Mot Veh Ex - Gasoline 541002 State Police 100 -364.760 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5053 Mot Veh Ex - Gasoline 541002 State Police 100 -1538.300 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5054 Mot Veh Ex - Gasoline 541002 State Police 100 -3249.230 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5055 Mot Veh Ex - Gasoline 541002 State Police 100 -239.920 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5056 Mot Veh Ex - Gasoline 541002 State Police 100 -43.400 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5057 Mot Veh Ex - Gasoline 541002 State Police 100 -3004.270 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5058 Mot Veh Ex - Gasoline 541002 State Police 100 1900.800 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5059 Mot Veh Ex - Gasoline 541002 State Police 100 -200.790 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5060 Mot Veh Ex - Gasoline 541002 State Police 100 -38.810 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5061 Mot Veh Ex - Gasoline 541002 State Police 100 181.840 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5062 Mot Veh Ex - Gasoline 541002 State Police 100 -333.960 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5063 Mot Veh Ex - Gasoline 541002 State Police 100 -18830.240 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5064 Mot Veh Ex - Gasoline 541002 State Police 100 -922.930 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5065 Mot Veh Ex - Gasoline 541002 State Police 100 -74754.680 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5066 Mot Veh Ex - Gasoline 541002 State Police 100 39.160 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5067 Mot Veh Ex - Gasoline 541002 State Police 100 -50223 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5068 Mot Veh Ex - Gasoline 541002 State Police 100 -13251.920 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5069 Mot Veh Ex - Gasoline 541002 State Police 100 -34556.050 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-28T00:00:00 3928385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5070 Mot Veh Ex - Gasoline 541002 State Police 100 -47445.680 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-28T00:00:00 3928384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5071 Mot Veh Ex - Gasoline 541002 State Police 100 -1331.730 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-14T00:00:00 3826412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5072 Mot Veh Ex - Gasoline 541002 State Police 100 -19.600 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-04T00:00:00 3859392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5073 Mot Veh Ex - Gasoline 541002 State Police 100 -393.910 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-04T00:00:00 3859391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5074 Mot Veh Ex - Gasoline 541002 State Police 100 -76160.920 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-18T00:00:00 3828362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5075 Mot Veh Ex - Gasoline 541002 State Police 100 -44886.160 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-23T00:00:00 3926715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5076 Mot Veh Ex - Gasoline 541002 State Police 100 -2462.720 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-14T00:00:00 3826455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5077 Mot Veh Ex - Gasoline 541002 State Police 100 -2390.310 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-04T00:00:00 3859384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5078 Mot Veh Ex - Gasoline 541002 State Police 100 -45.670 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-14T00:00:00 3826469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5079 Mot Veh Ex - Gasoline 541002 State Police 100 -1094.630 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-04T00:00:00 3859383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5080 Mot Veh Ex - Gasoline 541002 State Police 100 -69.330 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-14T00:00:00 3826470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5081 Mot Veh Ex - Gasoline 541002 State Police 100 -586.390 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-14T00:00:00 3826472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5082 Mot Veh Ex - Gasoline 541002 State Police 100 -22071.280 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-18T00:00:00 3828363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5083 Mot Veh Ex - Gasoline 541002 State Police 100 -33.430 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-04T00:00:00 3859398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5084 Mot Veh Ex - Gasoline 541002 State Police 100 -4281.540 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-14T00:00:00 3826468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5085 Mot Veh Ex - Gasoline 541002 State Police 100 -1015.080 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-23T00:00:00 3926707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5086 Mot Veh Ex - Gasoline 541002 State Police 100 -8978.200 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-30T00:00:00 3815789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5087 Mot Veh Ex - Gasoline 541002 State Police 100 -16329.280 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-19T00:00:00 3924968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5088 Mot Veh Ex - Gasoline 541002 State Police 100 -81567.200 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-18T00:00:00 3828359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5089 Mot Veh Ex - Gasoline 541002 State Police 100 -349.800 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5090 Mot Veh Ex - Gasoline 541002 State Police 100 -747.160 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-04T00:00:00 3859382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5091 Mot Veh Ex - Gasoline 541002 State Police 100 -248.600 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5092 Mot Veh Ex - Gasoline 541002 State Police 100 -2289.150 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5093 Mot Veh Ex - Gasoline 541002 State Police 100 5433.540 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5094 Mot Veh Ex - Gasoline 541002 State Police 100 -24476.320 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5095 Payroll Social Security 516003 State Police 100 -348.040 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-30T00:00:00 3815713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5096 Payroll Social Security 516003 State Police 100 31.830 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-05T00:00:00 3830025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5097 Payroll Social Security 516003 State Police 100 -401.390 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5098 Payroll Social Security 516003 State Police 100 -2595.590 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-23T00:00:00 3811221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5099 Payroll Social Security 516003 State Police 100 -352.030 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-30T00:00:00 3815718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5100 Mot Veh Ex - Gasoline 541002 State Police 100 410.320 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-12T00:00:00 3824751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5101 Payroll Social Security 516003 State Police 100 31.830 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3830713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5102 Payroll Social Security 516003 State Police 100 -2869.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5103 Payroll Social Security 516003 State Police 100 -62.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5104 Payroll Social Security 516003 State Police 100 -2662.300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5105 Payroll Social Security 516003 State Police 100 -62.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5106 Mot Veh Ex - Gasoline 541002 State Police 100 -39.810 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-17T00:00:00 3827440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5107 Payroll Social Security 516003 State Police 100 -3918.390 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-06T00:00:00 3820020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5108 Mot Veh Ex - Gasoline 541002 State Police 100 -14657.280 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-25T00:00:00 3832465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5109 Mot Veh Ex - Gasoline 541002 State Police 100 -2940.050 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-17T00:00:00 3827435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5110 Mot Veh Ex - Gasoline 541002 State Police 100 -1216.500 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-17T00:00:00 3827431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5111 Payroll Social Security 516003 State Police 100 -215.980 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5112 Payroll Social Security 516003 State Police 100 -62.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5113 Payroll Social Security 516003 State Police 100 -215.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5114 Mot Veh Ex - Gasoline 541002 State Police 100 -1992.730 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-17T00:00:00 3827433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5115 Payroll Social Security 516003 State Police 100 31.830 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-03T00:00:00 3887481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5116 Payroll Social Security 516003 State Police 100 -62.540 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5117 Payroll Social Security 516003 State Police 100 -215.960 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5118 Mot Veh Ex - Gasoline 541002 State Police 100 295.380 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-18T00:00:00 3924267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5119 Payroll Social Security 516003 State Police 100 -277.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-02T00:00:00 3798366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5120 Payroll Social Security 516003 State Police 100 31.830 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5121 Payroll Social Security 516003 State Police 100 32.370 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-17T00:00:00 3927615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5122 Payroll Social Security 516003 State Police 100 -215.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5123 Payroll Social Security 516003 State Police 100 -215.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5124 Payroll Social Security 516003 State Police 100 1870.780 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5125 Payroll Social Security 516003 State Police 100 -215.980 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5126 Payroll Social Security 516003 State Police 100 -387.110 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-23T00:00:00 3926658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5127 Payroll Social Security 516003 State Police 100 462.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5128 Payroll Social Security 516003 State Police 100 -304.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-23T00:00:00 3926703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5129 Payroll Social Security 516003 State Police 100 34.340 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3929623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5130 Payroll Social Security 516003 State Police 100 -349.300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-02T00:00:00 3798375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5131 Payroll Social Security 516003 State Police 100 -62.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-21T00:00:00 3830889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5132 Mot Veh Ex - Gasoline 541002 State Police 100 -646.360 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-15T00:00:00 3922129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5133 Payroll Social Security 516003 State Police 100 -385.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-30T00:00:00 3815725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5134 Payroll Social Security 516003 State Police 100 -62.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5135 Payroll Social Security 516003 State Police 100 -4007.470 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-30T00:00:00 3929467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5136 Payroll Social Security 516003 State Police 100 -2615.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5137 Payroll PERF State Share 517005 State Police 100 -115.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5138 Payroll PERF State Share 517005 State Police 100 -353.080 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5139 Payroll PERF State Share 517005 State Police 100 -4296.890 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5140 Payroll PERF State Share 517005 State Police 100 -115.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5141 Payroll PERF State Share 517005 State Police 100 -115.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5142 Payroll PERF State Share 517005 State Police 100 -353.080 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5143 Payroll PERF State Share 517005 State Police 100 -115.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5144 Payroll PERF State Share 517005 State Police 100 50.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5145 Payroll PERF State Share 517005 State Police 100 -353.080 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5146 Payroll PERF State Share 517005 State Police 100 50.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5147 Payroll PERF State Share 517005 State Police 100 -353.080 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5148 Payroll Social Security 516003 State Police 100 -429.440 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-14T00:00:00 3826355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5149 Payroll PERF State Share 517005 State Police 100 -353.080 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5150 Payroll Social Security 516003 State Police 100 -3676.910 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-28T00:00:00 3928386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5151 Payroll PERF State Share 517005 State Police 100 -115.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5152 Mot Veh Ex - Gasoline 541002 State Police 100 -261.800 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-15T00:00:00 3922130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5153 Payroll Social Security 516003 State Police 100 -3750.040 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3822163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5154 Payroll PERF State Share 517005 State Police 100 -353.080 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5155 Payroll Social Security 516003 State Police 100 -62.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5156 Payroll Social Security 516003 State Police 100 -215.960 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5157 Payroll PERF State Share 517005 State Police 100 50.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3929623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5158 Mot Veh Ex - Gasoline 541002 State Police 100 -811.080 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-17T00:00:00 3827437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5159 Payroll Social Security 516003 State Police 100 31.830 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5160 Payroll PERF State Share 517005 State Police 100 -5490.260 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3822163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5161 Payroll Perf St Pd Em COntr 517003 State Police 100 -30.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5162 Payroll Perf St Pd Em COntr 517003 State Police 100 -94.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5163 Payroll Perf St Pd Em COntr 517003 State Police 100 -30.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5164 Payroll Perf St Pd Em COntr 517003 State Police 100 -94.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5165 Payroll Perf St Pd Em COntr 517003 State Police 100 -1470.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3822163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5166 Payroll Perf St Pd Em COntr 517003 State Police 100 -94.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5167 Payroll Perf St Pd Em COntr 517003 State Police 100 -30.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5168 Payroll Perf St Pd Em COntr 517003 State Police 100 -1143.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5169 Payroll Perf St Pd Em COntr 517003 State Police 100 13.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-17T00:00:00 3927615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5170 Payroll Perf St Pd Em COntr 517003 State Police 100 13.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-05T00:00:00 3830025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5171 Payroll Perf St Pd Em COntr 517003 State Police 100 -30.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5172 Payroll Perf St Pd Em COntr 517003 State Police 100 -94.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5173 Payroll Perf St Pd Em COntr 517003 State Police 100 -30.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-21T00:00:00 3830889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5174 Payroll Perf St Pd Em COntr 517003 State Police 100 -1111.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5175 Payroll Perf St Pd Em COntr 517003 State Police 100 -94.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5176 Payroll Perf St Pd Em COntr 517003 State Police 100 -1571.560 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-30T00:00:00 3929467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5177 Payroll Perf St Pd Em COntr 517003 State Police 100 -1441.930 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-28T00:00:00 3928386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5178 Payroll Perf St Pd Em COntr 517003 State Police 100 -30.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5179 Payroll Perf St Pd Em COntr 517003 State Police 100 -94.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5180 Payroll Perf St Pd Em COntr 517003 State Police 100 13.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5181 Payroll Perf St Pd Em COntr 517003 State Police 100 -1105.040 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-23T00:00:00 3811221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5182 Payroll Perf St Pd Em COntr 517003 State Police 100 193.100 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5183 Payroll Perf St Pd Em COntr 517003 State Police 100 -1106.340 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5184 Payroll Perf St Pd Em COntr 517003 State Police 100 781.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5185 Payroll Perf St Pd Em COntr 517003 State Police 100 -94.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5186 Payroll Perf St Pd Em COntr 517003 State Police 100 -1536.620 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-06T00:00:00 3820020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5187 Payroll Perf St Pd Em COntr 517003 State Police 100 13.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-03T00:00:00 3887481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5188 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5189 Payroll PERF State Share 517005 State Police 100 -115.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5190 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5191 Payroll PERF State Share 517005 State Police 100 -353.080 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5192 Payroll Def Comp - StateMatch 519503 State Police 100 -1170 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-28T00:00:00 3928386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5193 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5194 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5195 Payroll Def Comp - StateMatch 519503 State Police 100 3 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5196 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5197 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5198 Payroll Def Comp - StateMatch 519503 State Police 100 -22.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5199 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5200 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5201 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5202 Payroll Def Comp - StateMatch 519503 State Police 100 3 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3929623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5203 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5204 Payroll Def Comp - StateMatch 519503 State Police 100 3 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3830713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5205 Payroll Def Comp - StateMatch 519503 State Police 100 3 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5206 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5207 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5208 Payroll PERF State Share 517005 State Police 100 -5383.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-28T00:00:00 3928386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5209 Payroll PERF State Share 517005 State Police 100 -4125.480 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-23T00:00:00 3811221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5210 Payroll PERF State Share 517005 State Police 100 -5736.730 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-06T00:00:00 3820020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5211 Payroll PERF State Share 517005 State Police 100 50.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3830713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5212 Payroll PERF State Share 517005 State Police 100 -4150.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5213 Payroll PERF State Share 517005 State Police 100 -4130.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5214 Payroll PERF State Share 517005 State Police 100 50.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-17T00:00:00 3927615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5215 Payroll PERF State Share 517005 State Police 100 50.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-03T00:00:00 3887481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5216 Payroll PERF State Share 517005 State Police 100 2918.150 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5217 Payroll PERF State Share 517005 State Police 100 -115.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-21T00:00:00 3830889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5218 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5219 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5220 Payroll Def Comp - StateMatch 519503 State Police 100 -82.570 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5221 Payroll PERF State Share 517005 State Police 100 720.880 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5222 Payroll PERF State Share 517005 State Police 100 50.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-05T00:00:00 3830025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5223 Payroll Def Comp - StateMatch 519503 State Police 100 -1155 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3822163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5224 Payroll Perf St Pd Em COntr 517003 State Police 100 13.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3830713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5225 Payroll PERF State Share 517005 State Police 100 -5867.140 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-30T00:00:00 3929467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5226 Payroll Perf St Pd Em COntr 517003 State Police 100 13.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5227 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5228 Payroll Perf St Pd Em COntr 517003 State Police 100 13.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3929623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5229 Payroll Perf St Pd Em COntr 517003 State Police 100 -30.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5230 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5231 Payroll Police Hlth Ins 518406 State Police 100 -633.100 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5232 Payroll Police Hlth Ins 518406 State Police 100 -8484.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5233 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5234 Payroll Police Hlth Ins 518406 State Police 100 -633.100 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5235 Payroll Police Hlth Ins 518406 State Police 100 -861.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5236 Payroll Police Hlth Ins 518406 State Police 100 -633.100 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5237 Payroll Police Hlth Ins 518406 State Police 100 -633.100 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5238 Payroll Police Hlth Ins 518406 State Police 100 -57428.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-28T00:00:00 3928386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5239 Payroll Police Hlth Ins 518406 State Police 100 -633.100 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-21T00:00:00 3830889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5240 Payroll Police Hlth Ins 518406 State Police 100 -946.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5241 Payroll Police Hlth Ins 518406 State Police 100 -56781.010 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-06T00:00:00 3820020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5242 Payroll Police Hlth Ins 518406 State Police 100 -633.100 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5243 Payroll Police Hlth Ins 518406 State Police 100 -8484.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5244 Payroll Police Hlth Ins 518406 State Police 100 -861.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5245 Payroll Police Hlth Ins 518406 State Police 100 -861.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5246 Payroll Police Hlth Ins 518406 State Police 100 -633.100 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5247 Payroll Police Hlth Ins 518406 State Police 100 -861.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5248 Payroll Police Hlth Ins 518406 State Police 100 -7851.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-23T00:00:00 3811221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5249 Payroll Police Hlth Ins 518406 State Police 100 -3485.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5250 Payroll Police Hlth Ins 518406 State Police 100 -861.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5251 Payroll Police Hlth Ins 518406 State Police 100 -7851.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5252 Payroll Police Hlth Ins 518406 State Police 100 -55827.450 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-30T00:00:00 3929467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5253 Payroll Police Hlth Ins 518406 State Police 100 -861.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5254 Payroll Def Comp - StateMatch 519503 State Police 100 3 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-05T00:00:00 3830025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5255 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-23T00:00:00 3811221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5256 Payroll Def Comp - StateMatch 519503 State Police 100 3 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-17T00:00:00 3927615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5257 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-21T00:00:00 3830889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5258 Payroll Def Comp - StateMatch 519503 State Police 100 -1177.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-30T00:00:00 3929467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5259 Payroll Def Comp - StateMatch 519503 State Police 100 3 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-03T00:00:00 3887481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5260 Payroll Life Insurance 518606 State Police 100 -46.620 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5261 Payroll Life Insurance 518606 State Police 100 -2708.800 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-06T00:00:00 3820020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5262 Payroll Life Insurance 518606 State Police 100 -1.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5263 Payroll Life Insurance 518606 State Police 100 0.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5264 Payroll Life Insurance 518606 State Police 100 -1.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5265 Payroll Life Insurance 518606 State Police 100 -4.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5266 Payroll Life Insurance 518606 State Police 100 -46.620 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5267 Payroll Life Insurance 518606 State Police 100 -4.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5268 Payroll Life Insurance 518606 State Police 100 -4.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5269 Payroll Life Insurance 518606 State Police 100 -2651 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-30T00:00:00 3929467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5270 Payroll Life Insurance 518606 State Police 100 -4.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5271 Payroll Life Insurance 518606 State Police 100 -2761.380 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-28T00:00:00 3928386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5272 Payroll Life Insurance 518606 State Police 100 0.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-03T00:00:00 3887481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5273 Payroll Life Insurance 518606 State Police 100 -4.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5274 Payroll Life Insurance 518606 State Police 100 -1.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-21T00:00:00 3830889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5275 Payroll Life Insurance 518606 State Police 100 0.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3929623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5276 Payroll Life Insurance 518606 State Police 100 -1.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5277 Payroll Life Insurance 518606 State Police 100 0.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3830713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5278 Payroll Life Insurance 518606 State Police 100 -1.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5279 Payroll Life Insurance 518606 State Police 100 0.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-05T00:00:00 3830025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5280 Payroll Life Insurance 518606 State Police 100 -1.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5281 Payroll Life Insurance 518606 State Police 100 0.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-17T00:00:00 3927615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5282 Payroll Def Comp - StateMatch 519503 State Police 100 -1177.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-06T00:00:00 3820020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5283 Payroll Life Insurance 518606 State Police 100 0.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5284 Payroll Life Insurance 518606 State Police 100 -45.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-23T00:00:00 3811221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5285 Payroll Life Insurance 518606 State Police 100 -4.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5286 Payroll Life Insurance 518606 State Police 100 -45.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5287 Payroll Police Hlth Ins 518406 State Police 100 -57180.560 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3822163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5288 Payroll Life Insurance 518606 State Police 100 -1.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5289 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5290 Payroll Life Insurance 518606 State Police 100 -2830.510 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3822163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5291 Payroll Police Hlth Ins 518406 State Police 100 -861.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5292 Payroll Life Insurance 518606 State Police 100 -4.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5293 ST POL Employee Assistance 518911 State Police 100 -36.750 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-06T00:00:00 3820020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5294 ST POL Employee Assistance 518911 State Police 100 -36.050 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-28T00:00:00 3928386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5295 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5296 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5297 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5298 ST POL Employee Assistance 518911 State Police 100 -10.850 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5299 ST POL Employee Assistance 518911 State Police 100 -10.850 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5300 ST POL Employee Assistance 518911 State Police 100 -10.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-23T00:00:00 3811221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5301 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5302 ST POL Employee Assistance 518911 State Police 100 -35.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-30T00:00:00 3929467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5303 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5304 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5305 ST POL Employee Assistance 518911 State Police 100 -0.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5306 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5307 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5308 ST POL Employee Assistance 518911 State Police 100 -1.930 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5309 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-21T00:00:00 3830889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5310 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5311 Payroll Disability 519006 State Police 100 7.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-05T00:00:00 3830025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5312 Payroll Disability 519006 State Police 100 -17.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5313 Payroll Disability 519006 State Police 100 -55.160 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5314 Payroll Disability 519006 State Police 100 -17.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5315 Payroll Disability 519006 State Police 100 -55.160 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5316 Payroll Disability 519006 State Police 100 -3077.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-28T00:00:00 3928386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5317 Payroll Disability 519006 State Police 100 7.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5318 Payroll Disability 519006 State Police 100 -55.160 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5319 Payroll Disability 519006 State Police 100 -557.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5320 Payroll Disability 519006 State Police 100 -55.160 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5321 Payroll Disability 519006 State Police 100 -55.160 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5322 Payroll Disability 519006 State Police 100 7.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3830713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5323 Payroll Disability 519006 State Police 100 -17.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-29T00:00:00 3928787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5324 Payroll Disability 519006 State Police 100 7.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-03T00:00:00 3887481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5325 Payroll Disability 519006 State Police 100 7.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3929623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5326 Payroll Disability 519006 State Police 100 -557.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-23T00:00:00 3811221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5327 Payroll Disability 519006 State Police 100 -17.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-21T00:00:00 3830889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5328 Payroll Disability 519006 State Police 100 7.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-17T00:00:00 3927615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5329 Payroll Disability 519006 State Police 100 -55.160 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5330 Payroll Disability 519006 State Police 100 -17.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5331 Payroll Disability 519006 State Police 100 -3082.620 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-06T00:00:00 3820020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5332 Payroll Disability 519006 State Police 100 -17.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5333 Payroll Disability 519006 State Police 100 -3056.860 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-30T00:00:00 3929467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5334 Payroll Disability 519006 State Police 100 -574.510 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5335 Payroll Disability 519006 State Police 100 -17.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5336 Payroll Medicare 516005 State Police 100 -36.840 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5337 Payroll Medicare 516005 State Police 100 -200.490 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-28T00:00:00 3928386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5338 Payroll Medicare 516005 State Police 100 -196.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-06T00:00:00 3820020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5339 Payroll Medicare 516005 State Police 100 -205.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3822163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5340 Payroll Medicare 516005 State Police 100 -36.840 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5341 Payroll Medicare 516005 State Police 100 -191.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-30T00:00:00 3929467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5342 Payroll Disability 519006 State Police 100 -55.160 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5343 Payroll Disability 519006 State Police 100 7.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5344 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-16T00:00:00 3922361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5345 ST POL Employee Assistance 518911 State Police 100 -10.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-20T00:00:00 3829907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5346 Payroll Medicare 516005 State Police 100 -36.840 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5347 ST POL Employee Assistance 518911 State Police 100 -35.880 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3822163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5348 Payroll Disability 519006 State Police 100 -574.510 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5349 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3928789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5350 Payroll Disability 519006 State Police 100 -3150.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3822163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5351 Postage 659410 State Police 100 795.910 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5352 Postage 659410 State Police 100 453.100 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5353 Postage 659410 State Police 100 2413.700 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5354 Payroll Medicare 516005 State Police 100 -36.840 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-23T00:00:00 3811221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5355 Postage 659410 State Police 100 490.970 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5356 Postage 659410 State Police 100 790.610 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5357 Postage 659410 State Police 100 422.500 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5358 Postage 659410 State Police 100 165.390 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-01T00:00:00 3810278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5359 Postage 659410 State Police 100 1449.350 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5360 Postage 659410 State Police 100 100.570 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-01T00:00:00 3923113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5361 Postage 659410 State Police 100 428.050 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5362 Postage 659410 State Police 100 476.160 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5363 Postage 659410 State Police 100 141.150 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-01T00:00:00 3826533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5364 Telephone - Centrex 652130 State Police 100 3842.780 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5365 Telephone - Remote 652137 State Police 100 12670.350 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5366 Database Hosting 659266 State Police 100 4278.370 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5367 Telephone - Centrex 652130 State Police 100 3842.780 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5368 Seat Charge NonNetworkPlus 652077 State Police 100 21735 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5369 Telephone - Remote 652137 State Police 100 15854.710 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5370 Long Distance 652150 State Police 100 813.140 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5371 Seat Charge 652072 State Police 100 36067.700 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5372 Non Contracted Long Distance 652155 State Police 100 233.190 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5373 Remote IP Phone 652134 State Police 100 10694.320 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5374 Cellular Phone Service 652110 State Police 100 30035.910 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5375 HR Application Services 659295 State Police 100 12821.090 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5376 Seat Charges Non-Network 652074 State Police 100 51415 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5377 Long Distance 652150 State Police 100 846.840 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5378 Physical Server Hosting 659260 State Police 100 6150.210 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5379 Non Contracted Long Distance 652155 State Police 100 230.910 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5380 Shared SAN Storage 659270 State Police 100 354.640 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5381 Long Distance 652150 State Police 100 847.930 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5382 Citrix 652370 State Police 100 285.950 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5383 Remote IP Phone 652134 State Police 100 10694.320 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5384 Telephone - Remote 652137 State Police 100 15847.880 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5385 Seat Charge NonNetworkPlus 652077 State Police 100 22065 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5386 Cellular Phone Service 652110 State Police 100 29596.890 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5387 Cellular Phone Service 652110 State Police 100 29981.470 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5388 Shared SAN Storage 659270 State Police 100 354.640 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5389 Shared SAN Storage 659270 State Police 100 354.640 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5390 HR Application Services 659295 State Police 100 12821.090 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5391 Database Hosting 659266 State Police 100 4257.510 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5392 Financial Application Services 659294 State Police 100 2092.390 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5393 Extranet FTP Services 652360 State Police 100 48.480 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5394 Physical Server Hosting 659260 State Police 100 6150.210 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5395 Seat Charge 652072 State Police 100 35756.100 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5396 Citrix 652370 State Police 100 279.300 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5397 Seat Charge NonNetworkPlus 652077 State Police 100 21915 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5398 HR Application Services 659295 State Police 100 12821.090 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5399 Remote IP Phone 652134 State Police 100 10694.320 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5400 Telephone - Centrex 652130 State Police 100 3907.610 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5401 Financial Application Services 659294 State Police 100 2092.390 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5402 Seat Charges Non-Network 652074 State Police 100 50890 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5403 Seat Charge 652072 State Police 100 35911.900 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5404 Citrix 652370 State Police 100 279.300 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5405 Postage 659410 State Police 100 587.520 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5406 Database Hosting 659266 State Police 100 4242.610 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5407 Postage 659410 State Police 100 346.030 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5408 Seat Charges Non-Network 652074 State Police 100 51695 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5409 Financial Application Services 659294 State Police 100 2092.390 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5410 Postage 659410 State Police 100 386.520 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5411 Non Contracted Long Distance 652155 State Police 100 251.050 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5412 Extranet FTP Services 652360 State Police 100 48.480 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5413 Extranet FTP Services 652360 State Police 100 32.320 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5414 Physical Server Hosting 659260 State Police 100 6150.210 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5415 Parts charges 654335 State Police 100 5730.690 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5416 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5417 Data Service Monthly 652115 State Police 100 256.920 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5418 Service Tech Time & Mat 659299 State Police 100 65 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5419 Shared Web Hosting 659282 State Police 100 369.510 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5420 800# Service 652151 State Police 100 534.460 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5421 ITN Misc Charges 652071 State Police 100 75.780 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5422 Site to Site VPN 652331 State Police 100 151.560 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5423 800# Service 652151 State Police 100 568.350 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5424 800# Service 652151 State Police 100 574.710 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5425 Shared Web Hosting 659282 State Police 100 369.510 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5426 WebEx 659284 State Police 100 33.720 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5427 PC Refresh Upgrade 653901 State Police 100 38.710 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5428 Archive E-mail Storage 652076 State Police 100 305.120 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5429 Printing Service 659792 State Police 100 609 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-12T00:00:00 3920412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5430 Dir Assistance 652140 State Police 100 2.090 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5431 Pager Process Fee 652160 State Police 100 76.990 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5432 Dir Assistance 652140 State Police 100 41.800 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5433 Micrographic Services 654340 State Police 100 854.380 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3800990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5434 Shared Web Hosting 659282 State Police 100 369.510 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5435 Pager Process Fee 652160 State Police 100 76.990 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5436 Commercial Charges 659340 State Police 100 1690.170 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5437 Archive E-mail Storage 652076 State Police 100 380.620 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5438 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5439 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5440 WebEx 659284 State Police 100 33.720 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5441 Parts charges 654335 State Police 100 3779.620 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5442 Labor Charges 659345 State Police 100 6997 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5443 Site to Site VPN 652331 State Police 100 227.340 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5444 Pager Process Fee 652160 State Police 100 76.990 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5445 Virtual Server Hosting 659262 State Police 100 1728.840 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5446 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5447 Instant Messaging 652078 State Police 100 1.540 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5448 ITN Misc Charges 652071 State Police 100 75.780 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5449 Virtual Server Hosting 659262 State Police 100 1728.840 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5450 Site to Site VPN 652331 State Police 100 227.340 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5451 State in-house product charges 654320 State Police 100 6694.180 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5452 WebEx 659284 State Police 100 33.720 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5453 Voice or Data Equip Inv 652109 State Police 100 20.490 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5454 Communication Service Analyst 659105 State Police 100 128.560 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5455 Service Tech Time & Mat 659299 State Police 100 113.750 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5456 Archive E-mail Storage 652076 State Police 100 398.240 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5457 Commercial Charges 659340 State Police 100 584.710 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5458 Data Service Monthly 652115 State Police 100 256.920 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5459 Printing Service 659792 State Police 100 402.950 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-21T00:00:00 3809321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5460 Labor Charges 659345 State Police 100 2586.750 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5461 Instant Messaging 652078 State Police 100 1.540 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5462 Instant Messaging 652078 State Police 100 4.400 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5463 Parts charges 654335 State Police 100 10041.520 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5464 Service Tech Time & Mat 659299 State Police 100 48.750 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5465 Labor Charges 659345 State Police 100 2679 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5466 State in-house product charges 654320 State Police 100 10144.210 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5467 State in-house product charges 654320 State Police 100 10001.680 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5468 Commercial Charges 659340 State Police 100 637.280 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5469 Communication Service Analyst 659105 State Police 100 96.420 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5470 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5471 Dir Assistance 652140 State Police 100 6.270 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5472 Data Service Monthly 652115 State Police 100 256.920 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5473 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -5.460 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5474 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -305.200 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5475 ITN Misc Charges 652071 State Police 100 75.780 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5476 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -2.730 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5477 Virtual Server Hosting 659262 State Police 100 1768.640 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5478 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5479 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -20.160 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5480 Main - Motor Vehicles 533019 State Police 100 15429.530 Contractual Services 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-04T00:00:00 3853782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5481 HSA Health Savings Acct 2 519725 State Police 100 5.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5482 Vision Care 518800 State Police 100 0.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-05T00:00:00 3830025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5483 FICA - Medicare 516004 State Police 100 -195.890 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5484 Vision Care 518800 State Police 100 0.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3830713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5485 GR-Pension & Retirement Benefi 573503 State Police 100 -34149.950 Grants 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-07T00:00:00 3822165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5486 Main - Motor Vehicles 533019 State Police 100 3340.290 Contractual Services 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-18T00:00:00 3925766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5487 Payroll Delta Dental Trad 518798 State Police 100 4.140 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-17T00:00:00 3927615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5488 Payroll Anthem Trad HDHP 518107 State Police 100 110.650 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-03T00:00:00 3887481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5489 Payroll Anthem Trad HDHP 518107 State Police 100 110.650 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-05T00:00:00 3830025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5490 Payroll Anthem Trad HDHP 518107 State Police 100 86.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-17T00:00:00 3927615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5491 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-03T00:00:00 3887481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5492 Vision Care 518800 State Police 100 0.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5493 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5494 Vision Care 518800 State Police 100 0.260 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-17T00:00:00 3927615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5495 SpOp-Uniforms&Related 547022 State Police 100 -438 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-04T00:00:00 3819035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5496 GR-Pension & Retirement Benefi 573503 State Police 100 -32612.450 Grants 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-06T00:00:00 3820015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5497 Vision Care 518800 State Police 100 0.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5498 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5499 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -30.240 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5500 Payroll Delta Dental Trad 518798 State Police 100 5.270 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5501 GR-Pension & Retirement Benefi 573503 State Police 100 -33312.160 Grants 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-28T00:00:00 3928387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5502 Main-ShopMachine-Supls 545051 State Police 100 -31.960 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-28T00:00:00 3928391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5503 AdmOp-Cable Service 599034 State Police 100 -436.560 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3829092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5504 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -115.360 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-11T00:00:00 3919635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5505 Main - Motor Vehicles 533019 State Police 100 17596.600 Contractual Services 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-06T00:00:00 3800057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5506 Payroll Delta Dental Trad 518798 State Police 100 5.270 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-03T00:00:00 3887481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5507 Payroll Delta Dental Trad 518798 State Police 100 5.270 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3830713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5508 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3929623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5509 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -10.080 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5510 Payroll Delta Dental Trad 518798 State Police 100 5.270 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-05T00:00:00 3830025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5511 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-17T00:00:00 3927615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5512 Payroll Anthem Trad HDHP 518107 State Police 100 110.650 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-22T00:00:00 3810250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5513 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -236.590 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-11T00:00:00 3919634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5514 HSA Health Savings Acct 2 519725 State Police 100 5.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-05T00:00:00 3830025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5515 Vision Care 518800 State Police 100 0.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-03T00:00:00 3887481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5516 HSA Health Savings Acct 2 519725 State Police 100 5.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5517 HSA Health Savings Acct 2 519725 State Police 100 5.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-17T00:00:00 3927615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5518 Payroll Anthem Trad HDHP 518107 State Police 100 110.650 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3830713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5519 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-05T00:00:00 3830025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5520 GR-Pension & Retirement Benefi 573503 State Police 100 -31880.420 Grants 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-30T00:00:00 3929474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5521 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3830713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5522 Payroll Delta Dental Trad 518798 State Police 100 5.270 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5523 HSA Health Savings Acct 2 519725 State Police 100 5.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-03T00:00:00 3887481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5524 HSA Health Savings Acct 2 519725 State Police 100 5.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-11-19T00:00:00 3830713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5525 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -37.900 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-11T00:00:00 3919634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5526 Payroll Anthem Trad HDHP 518107 State Police 100 110.650 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3802613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5527 Mot Veh Ex - Parts-Auto Body 541031 State Police 100 -38 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-08T00:00:00 3801698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5528 HSA Health Savings Acct 2 519725 State Police 100 5.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-12-31T00:00:00 3929623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5529 FICA - Medicare 516004 State Police 100 -64.990 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2014-10-31T00:00:00 3816703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 5530 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2863.960 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5531 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -447.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-22T00:00:00 3925755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5532 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2500.940 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5533 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3513.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5534 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1438.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5535 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3348.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5536 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1069.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5537 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2460.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5538 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -114.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5539 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1608 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5540 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -147.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5541 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1445.270 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5542 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -9172.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5543 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -420.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5544 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2085.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3917205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5545 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1229.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5546 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -10714.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5547 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2313.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5548 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1067.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5549 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -767.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5550 Payroll Salaries & Wages 510101 Brd of Animal Health 351 507.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3828264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5551 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -592.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5552 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -140.620 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5553 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1950.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5554 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -179.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5555 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -224.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5556 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -931.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5557 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -191.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5558 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -757.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5559 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2294.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5560 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -486.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5561 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -348.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3913447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5562 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -391.190 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5563 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1232.340 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3915772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5564 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -525.810 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5565 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -390.630 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5566 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -8221.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5567 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -509.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3912403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5568 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -835.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5569 Payroll Social Security 516003 Brd of Animal Health 351 -61.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5570 Payroll Social Security 516003 Brd of Animal Health 351 -226.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5571 Payroll Social Security 516003 Brd of Animal Health 351 -78.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5572 Payroll Social Security 516003 Brd of Animal Health 351 -72.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5573 Payroll Social Security 516003 Brd of Animal Health 351 -751.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5574 Payroll Social Security 516003 Brd of Animal Health 351 -643.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5575 Payroll Social Security 516003 Brd of Animal Health 351 -168.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5576 Payroll Social Security 516003 Brd of Animal Health 351 -43.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5577 Payroll Social Security 516003 Brd of Animal Health 351 -41.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5578 Payroll Social Security 516003 Brd of Animal Health 351 -29.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5579 Payroll Social Security 516003 Brd of Animal Health 351 -87.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5580 Payroll Social Security 516003 Brd of Animal Health 351 -78.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5581 Payroll Social Security 516003 Brd of Animal Health 351 -106.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5582 Payroll Social Security 516003 Brd of Animal Health 351 -252.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5583 Payroll Social Security 516003 Brd of Animal Health 351 -183.980 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5584 Payroll Social Security 516003 Brd of Animal Health 351 -288.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5585 Payroll Social Security 516003 Brd of Animal Health 351 -163.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5586 Payroll Social Security 516003 Brd of Animal Health 351 -204.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5587 Payroll Social Security 516003 Brd of Animal Health 351 -66.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5588 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2135.960 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5589 Payroll Social Security 516003 Brd of Animal Health 351 -24.490 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5590 Payroll Social Security 516003 Brd of Animal Health 351 -1.870 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5591 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1439.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5592 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -391.160 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5593 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1070.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5594 Payroll Social Security 516003 Brd of Animal Health 351 -43.190 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5595 Payroll Social Security 516003 Brd of Animal Health 351 -579.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5596 Payroll PERF State Share 517005 Brd of Animal Health 351 -161.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5597 Payroll PERF State Share 517005 Brd of Animal Health 351 -65.730 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5598 Payroll PERF State Share 517005 Brd of Animal Health 351 -93.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5599 Payroll PERF State Share 517005 Brd of Animal Health 351 -137.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5600 Payroll PERF State Share 517005 Brd of Animal Health 351 -84.870 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5601 Payroll PERF State Share 517005 Brd of Animal Health 351 -205.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5602 Payroll PERF State Share 517005 Brd of Animal Health 351 -461.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5603 Payroll PERF State Share 517005 Brd of Animal Health 351 -57.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3912403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5604 Payroll PERF State Share 517005 Brd of Animal Health 351 -3.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5605 Payroll PERF State Share 517005 Brd of Animal Health 351 -183.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5606 Payroll PERF State Share 517005 Brd of Animal Health 351 -320.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5607 Payroll PERF State Share 517005 Brd of Animal Health 351 -65.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5608 Payroll PERF State Share 517005 Brd of Animal Health 351 -218.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5609 Payroll PERF State Share 517005 Brd of Animal Health 351 -78.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5610 Payroll PERF State Share 517005 Brd of Animal Health 351 -1200.010 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5611 Payroll PERF State Share 517005 Brd of Animal Health 351 -263.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5612 Payroll PERF State Share 517005 Brd of Animal Health 351 -58.890 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5613 Payroll PERF State Share 517005 Brd of Animal Health 351 -1036.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5614 Payroll PERF State Share 517005 Brd of Animal Health 351 -920.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5615 Payroll PERF State Share 517005 Brd of Animal Health 351 -43.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5616 Payroll PERF State Share 517005 Brd of Animal Health 351 -108.010 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5617 Payroll PERF State Share 517005 Brd of Animal Health 351 -393.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5618 Payroll PERF State Share 517005 Brd of Animal Health 351 -39.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3913447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5619 Payroll PERF State Share 517005 Brd of Animal Health 351 -119.930 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5620 Payroll PERF State Share 517005 Brd of Animal Health 351 -280.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5621 Payroll PERF State Share 517005 Brd of Animal Health 351 -119.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5622 Payroll PERF State Share 517005 Brd of Animal Health 351 -66.380 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5623 Payroll PERF State Share 517005 Brd of Animal Health 351 -43.810 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5624 Payroll PERF State Share 517005 Brd of Animal Health 351 -256.990 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5625 Payroll PERF State Share 517005 Brd of Animal Health 351 -15.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5626 Payroll PERF State Share 517005 Brd of Animal Health 351 -9.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5627 Payroll PERF State Share 517005 Brd of Animal Health 351 -25.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5628 Payroll PERF State Share 517005 Brd of Animal Health 351 -233.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3917205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5629 Payroll PERF State Share 517005 Brd of Animal Health 351 -43.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5630 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -32.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5631 Payroll Social Security 516003 Brd of Animal Health 351 -35.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3912403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5632 Payroll Social Security 516003 Brd of Animal Health 351 -151.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3917205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5633 Payroll Social Security 516003 Brd of Animal Health 351 -7.510 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5634 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -321.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5635 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -32.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5636 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -11.720 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5637 Payroll Social Security 516003 Brd of Animal Health 351 -29.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5638 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -55.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5639 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -94.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5640 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -41.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5641 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5642 Payroll Social Security 516003 Brd of Animal Health 351 -115.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5643 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -100.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5644 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5645 Payroll Social Security 516003 Brd of Animal Health 351 -32.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-22T00:00:00 3925755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5646 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -246.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5647 Payroll Social Security 516003 Brd of Animal Health 351 -65.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5648 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -85.920 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5649 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5650 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -48.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5651 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -70.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5652 Payroll Social Security 516003 Brd of Animal Health 351 -130.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5653 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -28.930 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5654 Payroll Social Security 516003 Brd of Animal Health 351 -13.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5655 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -27.940 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5656 Payroll Social Security 516003 Brd of Animal Health 351 -108.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5657 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -277.640 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5658 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -68.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5659 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -2.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5660 Payroll Social Security 516003 Brd of Animal Health 351 -50.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5661 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -43.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5662 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -36.870 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5663 Payroll Social Security 516003 Brd of Animal Health 351 -38.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5664 Payroll Social Security 516003 Brd of Animal Health 351 -141.870 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5665 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -49.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5666 Payroll Social Security 516003 Brd of Animal Health 351 -56.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5667 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -0.810 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5668 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -11.740 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5669 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5670 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -105.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5671 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5672 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -75.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5673 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -62.560 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3917205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5674 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -123.490 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5675 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3912403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5676 Payroll Social Security 516003 Brd of Animal Health 351 -241.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5677 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -13.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-22T00:00:00 3925755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5678 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -10.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3913447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5679 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -4.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5680 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -32.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5681 Payroll Social Security 516003 Brd of Animal Health 351 -21.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3913447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5682 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -73.810 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5683 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -25.060 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5684 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -4.220 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5685 Payroll Social Security 516003 Brd of Animal Health 351 -168.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5686 Payroll PERF State Share 517005 Brd of Animal Health 351 -16.510 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5687 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -11.730 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5688 Payroll Social Security 516003 Brd of Animal Health 351 -10.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5689 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -22.730 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5690 Payroll PERF State Share 517005 Brd of Animal Health 351 -375.010 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5691 Payroll PERF State Share 517005 Brd of Animal Health 351 -353.160 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5692 Payroll Social Security 516003 Brd of Animal Health 351 -99.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5693 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -6.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5694 Payroll PERF State Share 517005 Brd of Animal Health 351 -119.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5695 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -58.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5696 Payroll Social Security 516003 Brd of Animal Health 351 -5.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5697 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -72.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5698 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -205.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5699 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1345.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5700 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -31.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5701 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -736.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5702 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -307.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5703 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -45 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5704 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -817.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5705 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -67.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3912403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5706 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -89.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5707 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -15.560 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5708 Payroll PERF State Share 517005 Brd of Animal Health 351 -50.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-22T00:00:00 3925755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5709 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -39.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5710 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -176.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5711 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -427.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5712 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -63.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5713 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -176.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5714 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -248.920 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5715 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1414.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5716 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -160.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5717 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -157.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5718 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -39.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5719 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -93.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5720 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -183.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5721 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -5.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5722 Payroll PERF State Share 517005 Brd of Animal Health 351 -155.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5723 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -185.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5724 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -217.810 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5725 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -378.560 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5726 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -115.840 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5727 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -43.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5728 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -417.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5729 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -5.190 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5730 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -103.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5731 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1080.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5732 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -41.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5733 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -88.160 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5734 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -809.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5735 Payroll PERF State Share 517005 Brd of Animal Health 351 -104.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5736 Payroll PERF State Share 517005 Brd of Animal Health 351 -275.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5737 Payroll PERF State Share 517005 Brd of Animal Health 351 -180.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5738 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -219.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5739 Payroll Disability 519006 Brd of Animal Health 351 -11.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5740 Payroll Disability 519006 Brd of Animal Health 351 -164.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5741 Payroll Disability 519006 Brd of Animal Health 351 -2.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5742 Payroll Disability 519006 Brd of Animal Health 351 -7.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5743 Payroll Disability 519006 Brd of Animal Health 351 -10.270 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5744 Payroll Disability 519006 Brd of Animal Health 351 -136.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5745 Payroll Disability 519006 Brd of Animal Health 351 -38.940 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5746 Payroll Disability 519006 Brd of Animal Health 351 -142.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5747 Payroll Disability 519006 Brd of Animal Health 351 -3.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5748 Payroll Disability 519006 Brd of Animal Health 351 -10.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5749 Payroll Disability 519006 Brd of Animal Health 351 -23.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5750 Payroll Disability 519006 Brd of Animal Health 351 -18.740 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5751 Payroll Disability 519006 Brd of Animal Health 351 -50.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5752 Payroll Disability 519006 Brd of Animal Health 351 -11.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5753 Payroll Disability 519006 Brd of Animal Health 351 -1.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5754 Payroll Disability 519006 Brd of Animal Health 351 -0.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5755 Payroll Disability 519006 Brd of Animal Health 351 -4.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5756 Payroll Disability 519006 Brd of Animal Health 351 -8.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3912403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5757 Payroll Disability 519006 Brd of Animal Health 351 -72.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5758 Payroll Disability 519006 Brd of Animal Health 351 -6.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3913447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5759 Payroll Disability 519006 Brd of Animal Health 351 -10.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5760 Payroll Disability 519006 Brd of Animal Health 351 -36.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5761 Payroll Disability 519006 Brd of Animal Health 351 -10.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5762 Payroll Disability 519006 Brd of Animal Health 351 -43.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5763 Payroll Disability 519006 Brd of Animal Health 351 -6.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5764 Payroll Disability 519006 Brd of Animal Health 351 -28.480 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5765 Payroll Disability 519006 Brd of Animal Health 351 -40.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5766 Payroll Disability 519006 Brd of Animal Health 351 -13.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5767 Payroll Disability 519006 Brd of Animal Health 351 -7.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5768 Payroll Disability 519006 Brd of Animal Health 351 -23.160 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3917205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5769 Payroll Disability 519006 Brd of Animal Health 351 -18.720 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5770 Payroll Disability 519006 Brd of Animal Health 351 -2.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5771 Payroll Disability 519006 Brd of Animal Health 351 -43.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5772 Payroll Disability 519006 Brd of Animal Health 351 -28.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5773 Payroll Disability 519006 Brd of Animal Health 351 -10.480 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5774 Payroll Disability 519006 Brd of Animal Health 351 -24.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5775 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1.870 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5776 Payroll Disability 519006 Brd of Animal Health 351 -28.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5777 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -31.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3913447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5778 Payroll Disability 519006 Brd of Animal Health 351 -21.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5779 Payroll Disability 519006 Brd of Animal Health 351 -7.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-22T00:00:00 3925755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5780 Payroll Disability 519006 Brd of Animal Health 351 -6.640 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5781 Payroll Disability 519006 Brd of Animal Health 351 -32.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5782 Payroll Disability 519006 Brd of Animal Health 351 -61.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5783 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -126.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5784 Payroll Disability 519006 Brd of Animal Health 351 -12.630 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5785 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -214.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3917205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5786 Vision Care 518800 Brd of Animal Health 351 -0.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5787 Vision Care 518800 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5788 Vision Care 518800 Brd of Animal Health 351 -0.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5789 Vision Care 518800 Brd of Animal Health 351 -2.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5790 Vision Care 518800 Brd of Animal Health 351 -1.740 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5791 Vision Care 518800 Brd of Animal Health 351 -3.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5792 Vision Care 518800 Brd of Animal Health 351 -3.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5793 Vision Care 518800 Brd of Animal Health 351 -1.640 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5794 Vision Care 518800 Brd of Animal Health 351 -6.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5795 Vision Care 518800 Brd of Animal Health 351 -0.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5796 Vision Care 518800 Brd of Animal Health 351 -0.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5797 Vision Care 518800 Brd of Animal Health 351 -0.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5798 Vision Care 518800 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3912403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5799 Vision Care 518800 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5800 Vision Care 518800 Brd of Animal Health 351 -0.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5801 Vision Care 518800 Brd of Animal Health 351 -1.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5802 Vision Care 518800 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5803 Vision Care 518800 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5804 Vision Care 518800 Brd of Animal Health 351 -1.890 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5805 Vision Care 518800 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5806 Vision Care 518800 Brd of Animal Health 351 -2.870 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5807 Vision Care 518800 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5808 Vision Care 518800 Brd of Animal Health 351 -1.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5809 Vision Care 518800 Brd of Animal Health 351 -0.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5810 Vision Care 518800 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3913447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5811 Vision Care 518800 Brd of Animal Health 351 -0.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5812 Vision Care 518800 Brd of Animal Health 351 -6.890 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5813 Vision Care 518800 Brd of Animal Health 351 -0.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5814 Vision Care 518800 Brd of Animal Health 351 -1.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3917205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5815 Vision Care 518800 Brd of Animal Health 351 -0.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5816 Vision Care 518800 Brd of Animal Health 351 -2.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5817 Vision Care 518800 Brd of Animal Health 351 -1.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5818 Vision Care 518800 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5819 Vision Care 518800 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5820 Vision Care 518800 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-22T00:00:00 3925755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5821 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.720 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5822 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5823 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3912403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5824 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5825 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5826 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.620 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5827 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3913447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5828 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5829 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5830 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -52.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5831 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5832 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5833 Payroll Employee Assistance 518901 Brd of Animal Health 351 -2.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5834 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5835 Payroll Employee Assistance 518901 Brd of Animal Health 351 -2.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5836 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5837 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5838 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5839 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -31.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5840 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5841 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5842 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5843 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -22.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5844 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.720 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5845 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5846 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5847 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5848 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5849 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-22T00:00:00 3925755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5850 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5851 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5852 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5853 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5854 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5855 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3917205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5856 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5857 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5858 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5859 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5860 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5861 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -52.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-22T00:00:00 3925755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5862 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5863 Vision Care 518800 Brd of Animal Health 351 -0.660 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5864 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5865 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5866 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5867 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5868 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5869 Vision Care 518800 Brd of Animal Health 351 -0.810 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5870 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5871 Vision Care 518800 Brd of Animal Health 351 -1.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5872 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5873 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5874 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5875 Vision Care 518800 Brd of Animal Health 351 -0.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5876 Vision Care 518800 Brd of Animal Health 351 -0.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5877 Vision Care 518800 Brd of Animal Health 351 -0.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5878 Vision Care 518800 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5879 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5880 Vision Care 518800 Brd of Animal Health 351 -6.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5881 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5882 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5883 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5884 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -34.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5885 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5886 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5887 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -16.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5888 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5889 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5890 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3912403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5891 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5892 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5893 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5894 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -21.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5895 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5896 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5897 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5898 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5899 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5900 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -68.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5901 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-22T00:00:00 3925755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5902 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3913447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5903 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5904 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5905 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5906 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5907 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3917205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5908 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5909 Payroll Life Insurance 518606 Brd of Animal Health 351 -8.380 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5910 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5911 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.640 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5912 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5913 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.870 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5914 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5915 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.640 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5916 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5917 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.340 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5918 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5919 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5920 Payroll Life Insurance 518606 Brd of Animal Health 351 -10.620 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5921 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5922 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.540 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5923 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5924 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3913447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5925 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5926 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5927 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -105.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5928 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5929 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5930 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -57.990 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5931 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5932 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5933 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.310 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5934 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -20 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5935 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3917205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5936 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5937 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5938 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -28.730 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5939 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5940 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.270 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5941 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.940 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5942 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.160 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5943 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5944 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3912403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5945 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5946 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5947 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.560 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5948 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5949 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5950 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -29.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5951 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -44.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5952 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5953 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -50.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5954 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5955 Payroll Life Insurance 518606 Brd of Animal Health 351 -11.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5956 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5957 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5958 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5959 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -136.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5960 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.890 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5961 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.720 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5962 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.640 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5963 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5964 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5965 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5966 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -13.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5967 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -27.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5968 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.660 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-22T00:00:00 3925755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5969 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.480 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5970 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5971 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.730 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5972 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -26.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5973 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5974 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -61.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5975 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5976 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5977 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.540 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5978 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -148.640 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5979 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5980 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5981 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -15.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5982 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5983 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.920 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5984 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5985 Postage 659410 Brd of Animal Health 351 62.960 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5986 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5987 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -14.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5988 Postage 659410 Brd of Animal Health 351 99.430 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5989 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5990 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -7.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5991 Postage 659410 Brd of Animal Health 351 67.990 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5992 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -6.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5993 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3913447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5994 Postage 659410 Brd of Animal Health 351 86 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5995 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -5.630 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3912403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5996 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -3.160 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5997 Postage 659410 Brd of Animal Health 351 129.530 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5998 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -69.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 5999 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -18.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6000 Postage 659410 Brd of Animal Health 351 37.540 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6001 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -7.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6002 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -13.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6003 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -69 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6004 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6005 Postage 659410 Brd of Animal Health 351 85.140 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6006 Postage 659410 Brd of Animal Health 351 2.220 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3923135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6007 Postage 659410 Brd of Animal Health 351 79.750 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6008 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -91.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6009 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -2.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3913447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6010 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -25.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6011 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -15.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3917205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6012 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6013 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6014 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6015 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -17.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6016 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6017 Postage 659410 Brd of Animal Health 351 6.220 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3810303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6018 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -19.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6019 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -14.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6020 Postage 659410 Brd of Animal Health 351 71.010 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6021 Postage 659410 Brd of Animal Health 351 136.890 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6022 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -9.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6023 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -20.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6024 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6025 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.480 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-22T00:00:00 3925755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6026 Postage 659410 Brd of Animal Health 351 82.200 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6027 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6028 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6029 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -14.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6030 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -5.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6031 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -28.620 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6032 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -69.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6033 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-22T00:00:00 3925755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6034 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -16.220 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3917205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6035 Postage 659410 Brd of Animal Health 351 93.410 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6036 Postage 659410 Brd of Animal Health 351 11.550 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-01T00:00:00 3826555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6037 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -15.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6038 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -28.340 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6039 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -3.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6040 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -121.720 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6041 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -265.560 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6042 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6043 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -5.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6044 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -12.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6045 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -17.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6046 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3913447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6047 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -1.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6048 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -11.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6049 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -66.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6050 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -99.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6051 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -110.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6052 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -1.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6053 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6054 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -9.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6055 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -99.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3913447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6056 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -2.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6057 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -81.940 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6058 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -49.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6059 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -6.740 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6060 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -16.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6061 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -5.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6062 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6063 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -20.740 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6064 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -2.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6065 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -67.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6066 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -71.920 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6067 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -60.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6068 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -66.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6069 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.630 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6070 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -137.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6071 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6072 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -18.660 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6073 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6074 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6075 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -442.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6076 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -398.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6077 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -26.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6078 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -17.510 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6079 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -6.060 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6080 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -2.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6081 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6082 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -99.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6083 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3912403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6084 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -5.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6085 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6086 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6087 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -5.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6088 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -77.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6089 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -125.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6090 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6091 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -36.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6092 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -118.510 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6093 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -9.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6094 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -25.960 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6095 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -31.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6096 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6097 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6098 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -60.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6099 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -7.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6100 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -2.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6101 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6102 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -17.510 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6103 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -88.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6104 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -1.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6105 Non Contracted Long Distance 652155 Brd of Animal Health 351 9.990 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3801898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6106 Shared SAN Storage 659270 Brd of Animal Health 351 63.240 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3801898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6107 Financial Application Services 659294 Brd of Animal Health 351 662.240 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3801898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6108 Virtual Server Hosting 659262 Brd of Animal Health 351 201.180 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3801898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6109 Virtual Server Hosting 659262 Brd of Animal Health 351 201.180 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-05T00:00:00 3887625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6110 State in-house product charges 654320 Brd of Animal Health 351 75.730 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6111 Centralized accounting service 659208 Brd of Animal Health 351 1641.830 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-10T00:00:00 3823047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6112 Labor Charges 659345 Brd of Animal Health 351 100 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6113 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 240 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-07T00:00:00 3821041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6114 Database Hosting 659266 Brd of Animal Health 351 532.440 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-07T00:00:00 3821041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6115 Seat Charges Non-Network 652074 Brd of Animal Health 351 1225 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3801898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6116 HR Service Fees 659900 Brd of Animal Health 351 1442.400 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3797480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6117 HR Application Services 659295 Brd of Animal Health 351 658.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-05T00:00:00 3887625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6118 Cellular Phone Service 652110 Brd of Animal Health 351 2673.730 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-07T00:00:00 3821041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6119 State in-house product charges 654320 Brd of Animal Health 351 258.330 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6120 HR Service Fees 659900 Brd of Animal Health 351 1400.700 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6121 Shared SAN Storage 659270 Brd of Animal Health 351 64.480 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-07T00:00:00 3821041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6122 Financial Application Services 659294 Brd of Animal Health 351 662.240 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-07T00:00:00 3821041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6123 Database Hosting 659266 Brd of Animal Health 351 530.950 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3801898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6124 Labor Charges 659345 Brd of Animal Health 351 247.500 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6125 Seat Charge 652072 Brd of Animal Health 351 1791.700 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3801898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6126 HR Service Fees 659900 Brd of Animal Health 351 1400.700 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-03T00:00:00 3818225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6127 Seat Charges Non-Network 652074 Brd of Animal Health 351 1155 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-05T00:00:00 3887625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6128 Financial Application Services 659294 Brd of Animal Health 351 662.240 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-05T00:00:00 3887625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6129 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 210 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-05T00:00:00 3887625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6130 Parts charges 654335 Brd of Animal Health 351 800.530 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6131 Shared SAN Storage 659270 Brd of Animal Health 351 65.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-05T00:00:00 3887625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6132 Parts charges 654335 Brd of Animal Health 351 230.890 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6133 Cellular Phone Service 652110 Brd of Animal Health 351 2631.570 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3801898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6134 HR Application Services 659295 Brd of Animal Health 351 658.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-07T00:00:00 3821041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6135 Cellular Phone Service 652110 Brd of Animal Health 351 1698.460 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-05T00:00:00 3887625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6136 Labor Charges 659345 Brd of Animal Health 351 125 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6137 HR Application Services 659295 Brd of Animal Health 351 658.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3801898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6138 Seat Charge 652072 Brd of Animal Health 351 1713.800 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-07T00:00:00 3821041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6139 Printing Service 659792 Brd of Animal Health 351 564.980 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6140 Lease Rate 659350 Brd of Animal Health 351 404.980 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6141 Printing Service 659792 Brd of Animal Health 351 276.470 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-13T00:00:00 3825603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6142 Archive E-mail Storage 652076 Brd of Animal Health 351 19.430 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3801898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6143 Physical Server Hosting 659260 Brd of Animal Health 351 186.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-07T00:00:00 3821041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6144 Printing Service 659792 Brd of Animal Health 351 429.350 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-12T00:00:00 3920412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6145 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-05T00:00:00 3887625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6146 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3801898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6147 Training 659102 Brd of Animal Health 351 150 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-11T00:00:00 3824629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6148 Archive E-mail Storage 652076 Brd of Animal Health 351 87.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-05T00:00:00 3887625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6149 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-07T00:00:00 3821041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6150 Training 659102 Brd of Animal Health 351 150 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-14T00:00:00 3826432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6151 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-07T00:00:00 3821041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6152 Lease Rate 659350 Brd of Animal Health 351 521.590 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6153 Printing Service 659792 Brd of Animal Health 351 208.950 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-05T00:00:00 3819251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6154 Shredding Services 659370 Brd of Animal Health 351 47.400 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6155 Physical Server Hosting 659260 Brd of Animal Health 351 186.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3801898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6156 Physical Server Hosting 659260 Brd of Animal Health 351 186.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-05T00:00:00 3887625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6157 Non Contracted Long Distance 652155 Brd of Animal Health 351 21.040 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-07T00:00:00 3821041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6158 Seat Charges Non-Network 652074 Brd of Animal Health 351 1225 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-07T00:00:00 3821041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6159 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3801898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6160 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-05T00:00:00 3887625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6161 Non Contracted Long Distance 652155 Brd of Animal Health 351 36.760 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-05T00:00:00 3887625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6162 Database Hosting 659266 Brd of Animal Health 351 533.930 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-05T00:00:00 3887625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6163 State in-house product charges 654320 Brd of Animal Health 351 145.380 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6164 Seat Charge 652072 Brd of Animal Health 351 1791.700 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-05T00:00:00 3887625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6165 Virtual Server Hosting 659262 Brd of Animal Health 351 201.180 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-07T00:00:00 3821041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6166 Centralized accounting service 659208 Brd of Animal Health 351 820.920 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-02T00:00:00 3835613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6167 Lease Rate 659350 Brd of Animal Health 351 407.780 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6168 Archive E-mail Storage 652076 Brd of Animal Health 351 140.050 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-07T00:00:00 3821041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6169 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 240 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3801898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6170 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -18.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6171 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -19.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-24T00:00:00 3927586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6172 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -18.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-01T00:00:00 3834199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6173 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -187.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6174 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -175.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-08T00:00:00 3802030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6175 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -72.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3795269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6176 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -144.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-23T00:00:00 3811171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6177 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -174.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6178 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -30.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3914263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6179 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -127.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6180 Main - Motor Vehicles 533019 Brd of Animal Health 351 44.830 Contractual Services 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-19T00:00:00 3925027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6181 Payroll Salaries & Wages 510101 Health 400 18910.950 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6182 Payroll Salaries & Wages 510101 Health 400 347.020 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3813569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6183 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1411.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-07T00:00:00 3800831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6184 Payroll Salaries & Wages 510101 Health 400 0.010 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-19T00:00:00 3924988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6185 Payroll PERF State Share 517005 Health 400 -2739.850 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6186 Payroll Salaries & Wages 510101 Health 400 -33390.750 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6187 Payroll Salaries & Wages 510101 Health 400 -25186.880 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6188 Payroll PERF State Share 517005 Health 400 -3692.380 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6189 Payroll Salaries & Wages 510101 Health 400 -23963.140 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6190 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 1990.750 Transfers Out 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6191 Payroll Salaries & Wages 510101 Health 400 -32340.870 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6192 Payroll Salaries & Wages 510101 Health 400 -431.170 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6193 Payroll PERF State Share 517005 Health 400 -3658.210 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6194 Payroll Salaries & Wages 510101 Health 400 -31433.830 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6195 Mot Veh Ex - Parts & Supplies 541010 Brd of Animal Health 351 21.130 Supplies, Parts and Materials 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-19T00:00:00 3925027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6196 Payroll Salaries & Wages 510101 Health 400 -33295.370 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6197 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -105.060 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-02T00:00:00 3835533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6198 Payroll PERF State Share 517005 Health 400 -3642.030 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6199 Payroll Salaries & Wages 510101 Health 400 347.020 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3802680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6200 SpOp-Training 547054 Brd of Animal Health 351 70 Supplies, Parts and Materials 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-11T00:00:00 3919665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6201 Payroll PERF State Share 517005 Health 400 -3539.310 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6202 Payroll Salaries & Wages 510101 Health 400 -33813.820 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6203 Payroll Perf St Pd Em COntr 517003 Health 400 -943 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6204 Payroll Perf St Pd Em COntr 517003 Health 400 -1001.690 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6205 Payroll Perf St Pd Em COntr 517003 Health 400 -970.220 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6206 Payroll Perf St Pd Em COntr 517003 Health 400 -998.820 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6207 Payroll Perf St Pd Em COntr 517003 Health 400 567.320 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6208 Payroll Perf St Pd Em COntr 517003 Health 400 -755.580 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6209 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -42.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-12-09T00:00:00 3912403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6210 Payroll Perf St Pd Em COntr 517003 Health 400 -718.860 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6211 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -272.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-10-24T00:00:00 3811956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6212 Payroll Perf St Pd Em COntr 517003 Health 400 -1014.390 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6213 Payroll PERF State Share 517005 Health 400 2118.070 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6214 Payroll PERF State Share 517005 Health 400 -2607.190 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6215 Payroll PERF State Share 517005 Health 400 -3446 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6216 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -102.870 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2014-11-19T00:00:00 3829118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6217 Payroll Social Security 516003 Health 400 -1973.920 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6218 Payroll Social Security 516003 Health 400 -2709.680 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6219 Payroll Social Security 516003 Health 400 -2536.870 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6220 Payroll Social Security 516003 Health 400 -2596.450 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6221 Payroll Social Security 516003 Health 400 -2676.140 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6222 Vision Care 518800 Health 400 -19.660 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6223 Payroll Employee Assistance 518901 Health 400 2.320 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6224 Payroll Disability 519006 Health 400 -339.690 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6225 Anthem Trad High Deductible 518105 Health 400 -3408.820 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6226 Payroll Social Security 516003 Health 400 -2453.570 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6227 Vision Care 518800 Health 400 -20.160 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6228 Anthem Trad High Deductible 518105 Health 400 -5204.710 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6229 Payroll Disability 519006 Health 400 -447.070 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6230 Vision Care 518800 Health 400 -21.410 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6231 Anthem Trad High Deductible 518105 Health 400 3370.770 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6232 Payroll Disability 519006 Health 400 -370.710 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6233 Anthem Trad High Deductible 518105 Health 400 -4316.330 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6234 Vision Care 518800 Health 400 10.660 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6235 Vision Care 518800 Health 400 -14.450 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6236 Payroll Social Security 516003 Health 400 -2074.920 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6237 Payroll Social Security 516003 Health 400 1329.650 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6238 Payroll Disability 519006 Health 400 -450.790 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6239 Payroll Employee Assistance 518901 Health 400 -5.520 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6240 Payroll Employee Assistance 518901 Health 400 -5.320 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6241 Payroll Employee Assistance 518901 Health 400 -6.610 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6242 Anthem Trad High Deductible 518105 Health 400 -4623.830 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6243 Vision Care 518800 Health 400 -18 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6244 Anthem Trad High Deductible 518105 Health 400 -4210.700 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6245 Vision Care 518800 Health 400 -20.870 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6246 Payroll Disability 519006 Health 400 -491.460 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6247 Payroll Employee Assistance 518901 Health 400 -6.830 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6248 Anthem Trad High Deductible 518105 Health 400 -3365.610 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6249 Payroll Employee Assistance 518901 Health 400 -6.110 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6250 Payroll Employee Assistance 518901 Health 400 -6.490 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6251 Payroll Disability 519006 Health 400 330.960 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6252 Payroll Disability 519006 Health 400 -508.200 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6253 Vision Care 518800 Health 400 -15.320 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6254 Payroll Employee Assistance 518901 Health 400 -6.740 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6255 Payroll Disability 519006 Health 400 -471.510 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6256 Anthem Trad High Deductible 518105 Health 400 -4149.310 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6257 Payroll HSA -HealthSavingsAcct 519721 Health 400 -337.880 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6258 Payroll HSA -HealthSavingsAcct 519721 Health 400 -474.960 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6259 Payroll Life Insurance 518606 Health 400 -27.760 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6260 Postage 659410 Health 400 1132.610 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6261 Payroll Life Insurance 518606 Health 400 -33.820 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6262 Payroll Def Comp - StateMatch 519503 Health 400 -233.020 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6263 Postage 659410 Health 400 472.510 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6264 Postage 659410 Health 400 230.700 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6265 Postage 659410 Health 400 581.640 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6266 Payroll Life Insurance 518606 Health 400 -27.940 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6267 Payroll Life Insurance 518606 Health 400 -23.920 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6268 Payroll HSA -HealthSavingsAcct 519721 Health 400 -572.230 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6269 Postage 659410 Health 400 245.590 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3810305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6270 Payroll Life Insurance 518606 Health 400 27.950 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6271 Postage 659410 Health 400 441.060 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6272 Payroll Life Insurance 518606 Health 400 -32.100 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6273 Payroll Def Comp - StateMatch 519503 Health 400 -257.600 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6274 Postage 659410 Health 400 502.500 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6275 Payroll HSA -HealthSavingsAcct 519721 Health 400 -108 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6276 Postage 659410 Health 400 381.120 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6277 Payroll Def Comp - StateMatch 519503 Health 400 -250.190 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6278 Payroll Def Comp - StateMatch 519503 Health 400 97.500 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6279 Postage 659410 Health 400 696.830 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6280 Payroll Def Comp - StateMatch 519503 Health 400 -218.050 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6281 Payroll Def Comp - StateMatch 519503 Health 400 -267.690 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6282 Postage 659410 Health 400 894.570 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6283 Payroll Life Insurance 518606 Health 400 -29.150 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6284 Postage 659410 Health 400 175.640 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-01T00:00:00 3923137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6285 Postage 659410 Health 400 313.940 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6286 Payroll HSA -HealthSavingsAcct 519721 Health 400 -330.560 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6287 Postage 659410 Health 400 642.150 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6288 Payroll Def Comp - StateMatch 519503 Health 400 -236.170 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6289 Payroll Def Comp - StateMatch 519503 Health 400 -230.570 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6290 Postage 659410 Health 400 426.380 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6291 Local Unit Fed IndCost Reimb 583120 Health 400 -4025.420 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-24T00:00:00 3831603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6292 Local Unit Fed IndCost Reimb 583120 Health 400 12794.980 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6293 Local Unit Fed IndCost Reimb 583120 Health 400 -461759.110 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6294 Local Unit Fed IndCost Reimb 583120 Health 400 0.170 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-20T00:00:00 3808169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6295 Local Unit Fed IndCost Reimb 583120 Health 400 -279977.820 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-10T00:00:00 3823974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6296 Local Unit Fed IndCost Reimb 583120 Health 400 -581.240 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-18T00:00:00 3828335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6297 Local Unit Fed IndCost Reimb 583120 Health 400 -287850.330 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3802095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6298 Payroll HSA -HealthSavingsAcct 519721 Health 400 281.190 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6299 Payroll Life Insurance 518606 Health 400 -22.370 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6300 Payroll HSA -HealthSavingsAcct 519721 Health 400 -424.810 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6301 Payroll HSA -HealthSavingsAcct 519721 Health 400 -372.290 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6302 Postage 659410 Health 400 299.870 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-01T00:00:00 3826557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6303 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6304 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6305 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6306 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6307 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6308 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6309 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6310 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6311 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6312 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6313 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6314 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6315 Physical Server Hosting 659260 Health 400 3168.290 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6316 Citrix 652370 Health 400 252.700 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6317 HR Service Fees 659900 Health 400 21831.600 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-01T00:00:00 3834359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6318 Physical Server Hosting 659260 Health 400 3168.290 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6319 Virtual Server Hosting 659262 Health 400 4571.540 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6320 HR Service Fees 659900 Health 400 -14055.300 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-20T00:00:00 3830001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6321 Seat Charge 652072 Health 400 39183.700 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6322 Seat Charge 652072 Health 400 39884.800 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6323 Shared SAN Storage 659270 Health 400 3634.440 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6324 Citrix 652370 Health 400 259.350 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6325 HR Service Fees 659900 Health 400 21855.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-03T00:00:00 3818220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6326 Shared SAN Storage 659270 Health 400 3669.160 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6327 Physical Server Hosting 659260 Health 400 3168.290 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6328 Seat Charge 652072 Health 400 38794.200 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6329 Virtual Server Hosting 659262 Health 400 5172.890 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6330 HR Service Fees 659900 Health 400 -14055.300 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-20T00:00:00 3808281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6331 Cellular Phone Service 652110 Health 400 4425.560 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6332 Non Contracted Long Distance 652155 Health 400 1037.070 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6333 Virtual Server Hosting 659262 Health 400 5172.890 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6334 Seat Charges Non-Network 652074 Health 400 805 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6335 Non Contracted Long Distance 652155 Health 400 789.530 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6336 Shared Web Hosting 659282 Health 400 1847.550 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6337 Telephone - Centrex 652130 Health 400 9162.200 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6338 Financial Application Services 659294 Health 400 27846.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6339 800# Service 652151 Health 400 232.080 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6340 Remote IP Phone 652134 Health 400 15.820 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6341 Shared Web Hosting 659282 Health 400 1847.550 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6342 800# Service 652151 Health 400 214.150 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6343 Telephone - Remote 652137 Health 400 493.360 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6344 Instant Messaging 652078 Health 400 1.980 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6345 HR Application Services 659295 Health 400 5469.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6346 Instant Messaging 652078 Health 400 2.200 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6347 Tape Accesses 659211 Health 400 4.590 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6348 Disk Megabytes Allocated 659220 Health 400 115.200 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6349 Database Hosting 659266 Health 400 5419.450 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6350 Remote IP Phone 652134 Health 400 15.820 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6351 Disk Megabytes Allocated 659220 Health 400 119.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6352 Shared Web Hosting 659282 Health 400 1847.550 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6353 Telephone - Remote 652137 Health 400 499.360 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6354 Printing Service 659792 Health 400 99.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-01T00:00:00 3832550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6355 Telephone - Centrex 652130 Health 400 9200.400 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6356 Long Distance 652150 Health 400 221.680 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6357 Printing Service 659792 Health 400 4677.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-13T00:00:00 3825603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6358 HR Application Services 659295 Health 400 5469.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6359 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6360 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6361 Seat Charges Non-Network 652074 Health 400 805 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6362 Transactions 659207 Health 400 317.340 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6363 Job Production 659210 Health 400 3.400 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6364 Printing Service 659792 Health 400 2940 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-01T00:00:00 3834552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6365 Remote IP Phone 652134 Health 400 15.820 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6366 Tape Accesses 659211 Health 400 4.590 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6367 Long Distance 652150 Health 400 232.210 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6368 Database Hosting 659266 Health 400 5547.840 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6369 Disk Megabytes Allocated 659220 Health 400 119.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6370 Financial Application Services 659294 Health 400 27846.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6371 Tape Accesses 659211 Health 400 3.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6372 Transactions 659207 Health 400 257.630 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6373 HR Application Services 659295 Health 400 5469.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6374 Instant Messaging 652078 Health 400 1.980 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6375 Archive E-mail Storage 652076 Health 400 281.050 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6376 Extranet FTP Services 652360 Health 400 32.320 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6377 Extranet FTP Services 652360 Health 400 32.320 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6378 Printing Service 659792 Health 400 337.010 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6379 Financial Application Services 659294 Health 400 27846.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6380 PC Refresh Upgrade 653901 Health 400 793 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6381 Seat Charges Non-Network 652074 Health 400 805 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6382 Archive E-mail Storage 652076 Health 400 404.310 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6383 Telephone - Centrex 652130 Health 400 9272.660 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6384 Telephone - Remote 652137 Health 400 499.360 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6385 Database Hosting 659266 Health 400 5385.180 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6386 Shared SAN Storage 659270 Health 400 3762.160 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6387 Long Distance 652150 Health 400 250.990 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6388 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6389 Job Production 659210 Health 400 3.400 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6390 Extranet FTP Services 652360 Health 400 32.320 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6391 Archive E-mail Storage 652076 Health 400 464.870 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6392 Citrix 652370 Health 400 252.700 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6393 Transactions 659207 Health 400 318.180 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6394 HR Service Fees 659900 Health 400 -14127.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-31T00:00:00 3931107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6395 Cellular Phone Service 652110 Health 400 4593.690 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6396 800# Service 652151 Health 400 181.550 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6397 Non Contracted Long Distance 652155 Health 400 946.880 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6398 Job Production 659210 Health 400 2.800 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6399 HR Service Fees 659900 Health 400 21855.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3797476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6400 Cellular Phone Service 652110 Health 400 4871.210 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6401 Pager Process Fee 652160 Health 400 44.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6402 ACD - Auto Call Distrib 652171 Health 400 165.880 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6403 State in-house product charges 654320 Health 400 36.430 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6404 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6405 ACD - Auto Call Distrib 652171 Health 400 165.880 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6406 Parts charges 654335 Health 400 998.550 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6407 Site to Site VPN 652331 Health 400 75.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6408 Voice or Data Equip Inv 652109 Health 400 46.900 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6409 Motor Pool Charges 659355 Health 400 19 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6410 Outside product charges 654330 Health 400 61.740 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6411 Dir Assistance 652140 Health 400 10.450 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6412 Database Maintenance Services 659251 Health 400 437.800 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6413 Site to Site VPN 652331 Health 400 75.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6414 Service Tech Time & Mat 659299 Health 400 81.250 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6415 Site to Site VPN 652331 Health 400 75.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6416 Voice or Data Equip Inv 652109 Health 400 2.080 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6417 Labor Charges 659345 Health 400 227.500 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6418 Exact Target Services 652145 Health 400 202.090 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6419 Dir Assistance 652140 Health 400 2.090 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6420 Pager Process Fee 652160 Health 400 60.280 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6421 Exact Target Services 652145 Health 400 202.090 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6422 Parts charges 654335 Health 400 423.520 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6423 Lease Rate 659350 Health 400 1425.340 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6424 Commercial Charges 659340 Health 400 1559.810 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6425 Commercial Charges 659340 Health 400 1706.150 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6426 Lease Rate 659350 Health 400 1425.340 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6427 Commercial Charges 659340 Health 400 2818.580 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6428 Training 659102 Health 400 25 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6429 ACD - Auto Call Distrib 652171 Health 400 165.880 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6430 Labor Charges 659345 Health 400 534.800 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6431 Service Tech Time & Mat 659299 Health 400 81.250 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6432 PC Refresh Upgrade 653901 Health 400 627 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6433 Shredding Services 659370 Health 400 574.800 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-06T00:00:00 3819975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6434 Parts charges 654335 Health 400 758.710 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6435 Micrographic Services 654340 Health 400 29.360 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3819240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6436 Mail Management Services 659430 Health 400 7573.720 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6437 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6438 Outside product charges 654330 Health 400 72.170 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6439 Pager Process Fee 652160 Health 400 60.280 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6440 Lease Rate 659350 Health 400 1425.340 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6441 Service Tech Time & Mat 659299 Health 400 130 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6442 Mail Management Services 659430 Health 400 7573.720 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6443 Payroll Anthem Trad HDHP 518107 Health 400 -244.270 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6444 Payroll Anthem Trad HDHP 518107 Health 400 -295.980 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6445 HSA Health Savings Acct 2 519725 Health 400 -5.100 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6446 Payroll Anthem Trad HDHP 518107 Health 400 -295.500 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6447 Payroll Anthem Trad HDHP 518107 Health 400 -249.330 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6448 HSA Health Savings Acct 2 519725 Health 400 -6.440 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6449 HSA Health Savings Acct 2 519725 Health 400 -4.190 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6450 Payroll Anthem Trad HDHP 518107 Health 400 -259.010 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6451 HSA Health Savings Acct 2 519725 Health 400 -4.320 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6452 Payroll Anthem Trad HDHP 518107 Health 400 -291.180 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6453 Motor Pool Charges 659355 Health 400 38 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6454 Mail Management Services 659430 Health 400 7573.720 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6455 HSA Health Savings Acct 2 519725 Health 400 -4.250 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6456 Labor Charges 659345 Health 400 195 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6457 Exact Target Services 652145 Health 400 202.090 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6458 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6459 HSA Health Savings Acct 2 519725 Health 400 -5.780 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6460 State in-house product charges 654320 Health 400 38.450 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6461 Micrographic Services 654340 Health 400 3350 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-07T00:00:00 3800990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6462 HSA Health Savings Acct 2 519725 Health 400 -4.320 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6463 Payroll Blue Cross Hlth Ins 518151 Health 400 -216.480 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6464 Payroll Delta Dental Trad 518798 Health 400 -249.460 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6465 Payroll Delta Dental Trad 518798 Health 400 -285.720 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6466 Payroll Blue Cross Hlth Ins 518151 Health 400 -217.750 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6467 Payroll Blue Cross Hlth Ins 518151 Health 400 -216.480 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6468 Payroll Delta Dental Trad 518798 Health 400 171.340 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6469 Payroll Blue Cross Hlth Ins 518151 Health 400 -216.480 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6470 Real Estate Rentals 590110 Health 400 -116290.850 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-31T00:00:00 3933362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6471 Payroll Blue Cross Hlth Ins 518151 Health 400 -216.480 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6472 InState Travel - Mileage 595110 Health 400 25.960 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-11T00:00:00 3919656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6473 Payroll Blue Cross Hlth Ins 518151 Health 400 -216.480 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6474 Prog Op - Vital Records 539046 Health 400 -4104 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-05T00:00:00 3887763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6475 Payroll Delta Dental Trad 518798 Health 400 -262.570 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6476 Payroll Delta Dental Trad 518798 Health 400 -217.030 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6477 InState Travel - Mileage 595110 Health 400 -287.760 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-20T00:00:00 3808072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6478 Prog Op - Vital Records 539046 Health 400 -2304 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-08T00:00:00 3903417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6479 Payroll Blue Cross Hlth Ins 518151 Health 400 -216.480 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6480 Payroll Anthem Trad HDHP 518107 Health 400 -273.640 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6481 Prog Op - Vital Records 539046 Health 400 -3360 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-20T00:00:00 3808048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6482 Real Estate Rentals 590110 Health 400 -116715.310 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-22T00:00:00 3810440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6483 Payroll Delta Dental Trad 518798 Health 400 -198.540 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6484 Payroll Delta Dental Trad 518798 Health 400 -244.410 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6485 Payroll Delta Dental Trad 518798 Health 400 -279.600 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6486 Payroll Salaries & Wages 510101 FSSA Family Resources 500 338.460 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6487 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -13303.460 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6488 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -91543.490 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6489 Federal Indirect Cost Xfer Out 759900 Health 400 110037.200 Transfers Out 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-08T00:00:00 3889549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6490 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31048.430 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6491 MedVet-Lab Supply 548046 Health 400 -1015.720 Supplies, Parts and Materials 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-18T00:00:00 3828326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6492 SpOp-Training 547054 Health 400 455 Supplies, Parts and Materials 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-15T00:00:00 3921326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6493 Federal Indirect Cost Xfer Out 759900 Health 400 68594.730 Transfers Out 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-08T00:00:00 3802127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6494 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5845.550 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6495 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37877.180 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6496 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -11324.960 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6497 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -4697.620 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6498 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -152754.030 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6499 Federal Indirect Cost Xfer Out 759900 Health 400 66718.710 Transfers Out 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-12-04T00:00:00 3853936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6500 MedVet-Lab Supply 548046 Health 400 -15800.050 Supplies, Parts and Materials 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-10-29T00:00:00 3814745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6501 Real Estate Rentals 590110 Health 400 -116290.850 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2014-11-26T00:00:00 3833176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6502 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5375.430 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6503 Payroll PERF State Share 517005 FSSA Family Resources 500 3682.750 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6504 Payroll PERF State Share 517005 FSSA Family Resources 500 654.700 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6505 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5392.030 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6506 Payroll PERF State Share 517005 FSSA Family Resources 500 -1300.990 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6507 Payroll PERF State Share 517005 FSSA Family Resources 500 -1268.400 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6508 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6829.460 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6509 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -11615.900 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6510 Payroll Social Security 516003 FSSA Family Resources 500 25.730 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6511 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6244.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6512 Payroll PERF State Share 517005 FSSA Family Resources 500 -10252.920 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6513 Payroll PERF State Share 517005 FSSA Family Resources 500 699.350 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6514 Payroll Social Security 516003 FSSA Family Resources 500 425.280 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6515 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35667.470 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6516 Payroll Social Security 516003 FSSA Family Resources 500 -965.410 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6517 Payroll Social Security 516003 FSSA Family Resources 500 388.030 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6518 Payroll PERF State Share 517005 FSSA Family Resources 500 680.750 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6519 Payroll Social Security 516003 FSSA Family Resources 500 2259.160 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6520 Payroll PERF State Share 517005 FSSA Family Resources 500 764.890 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6521 Payroll Social Security 516003 FSSA Family Resources 500 2759.460 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6522 Payroll Social Security 516003 FSSA Family Resources 500 -11168.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6523 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6078.100 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6524 Payroll PERF State Share 517005 FSSA Family Resources 500 3477.440 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6525 Payroll PERF State Share 517005 FSSA Family Resources 500 603.900 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6526 Payroll PERF State Share 517005 FSSA Family Resources 500 3994.730 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6527 Payroll PERF State Share 517005 FSSA Family Resources 500 4766.080 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6528 Payroll PERF State Share 517005 FSSA Family Resources 500 37.910 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6529 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32881.760 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6530 Payroll Social Security 516003 FSSA Family Resources 500 2952.190 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6531 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34115.530 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6532 Payroll PERF State Share 517005 FSSA Family Resources 500 658.420 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6533 Payroll PERF State Share 517005 FSSA Family Resources 500 -526.120 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6534 Payroll PERF State Share 517005 FSSA Family Resources 500 4242.240 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6535 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5878.770 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6536 Payroll Social Security 516003 FSSA Family Resources 500 -6722.670 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6537 Payroll Social Security 516003 FSSA Family Resources 500 -819.020 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6538 Payroll PERF State Share 517005 FSSA Family Resources 500 602.040 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6539 Payroll PERF State Share 517005 FSSA Family Resources 500 4521.360 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6540 Payroll PERF State Share 517005 FSSA Family Resources 500 -17108.460 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6541 Payroll Social Security 516003 FSSA Family Resources 500 453.920 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6542 Payroll Social Security 516003 FSSA Family Resources 500 428.100 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6543 Payroll Social Security 516003 FSSA Family Resources 500 2486.940 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6544 Payroll Social Security 516003 FSSA Family Resources 500 391.220 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6545 Payroll Social Security 516003 FSSA Family Resources 500 442.180 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6546 Payroll Social Security 516003 FSSA Family Resources 500 2396.480 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6547 Payroll Social Security 516003 FSSA Family Resources 500 2605.190 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6548 Payroll Social Security 516003 FSSA Family Resources 500 3103.120 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6549 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -399.090 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6550 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -4582.690 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6551 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 986.460 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6552 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1023.480 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6553 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 187.330 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6554 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -2746.330 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6555 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 161.760 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6556 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -348.460 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6557 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 204.880 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6558 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1136.330 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6559 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 182.340 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6560 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -339.730 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6561 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 175.370 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6562 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1211.090 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6563 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1276.650 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6564 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1070.040 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6565 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -140.930 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6566 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 161.260 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6567 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 10.150 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6568 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 931.440 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6569 Payroll Social Security 516003 FSSA Family Resources 500 500.080 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6570 Payroll PERF State Share 517005 FSSA Family Resources 500 -1490 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6571 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40369.190 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6572 Payroll Salaries & Wages 510101 FSSA Family Resources 500 42554.320 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6573 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 176.360 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6574 Payroll Social Security 516003 FSSA Family Resources 500 -842.500 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6575 Payroll Social Security 516003 FSSA Family Resources 500 -332.380 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6576 Payroll PERF State Share 517005 FSSA Family Resources 500 3820.930 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6577 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2867.050 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6578 Payroll Life Insurance 518606 FSSA Family Resources 500 8.700 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6579 Vision Care 518800 FSSA Family Resources 500 22.890 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6580 Payroll Life Insurance 518606 FSSA Family Resources 500 8.660 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6581 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -169.290 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6582 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3.170 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6583 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 126.600 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6584 Payroll Life Insurance 518606 FSSA Family Resources 500 46.920 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6585 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 592.560 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6586 Payroll Life Insurance 518606 FSSA Family Resources 500 10.100 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6587 Vision Care 518800 FSSA Family Resources 500 -46.940 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6588 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 528.790 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6589 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 126.030 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6590 Vision Care 518800 FSSA Family Resources 500 -5.750 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6591 Payroll Life Insurance 518606 FSSA Family Resources 500 -193.240 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6592 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -195.830 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6593 Vision Care 518800 FSSA Family Resources 500 26.160 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6594 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 585.790 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6595 Payroll Life Insurance 518606 FSSA Family Resources 500 0.510 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6596 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 128.910 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6597 Vision Care 518800 FSSA Family Resources 500 19.590 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6598 Payroll Life Insurance 518606 FSSA Family Resources 500 9.240 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6599 Vision Care 518800 FSSA Family Resources 500 -6.470 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6600 Vision Care 518800 FSSA Family Resources 500 -6.430 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6601 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 456.710 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6602 Vision Care 518800 FSSA Family Resources 500 4.780 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6603 Vision Care 518800 FSSA Family Resources 500 4.800 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6604 Vision Care 518800 FSSA Family Resources 500 4.560 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6605 Payroll Life Insurance 518606 FSSA Family Resources 500 48.360 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6606 Payroll Life Insurance 518606 FSSA Family Resources 500 -119.650 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6607 Payroll Life Insurance 518606 FSSA Family Resources 500 -19.710 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6608 Vision Care 518800 FSSA Family Resources 500 4.880 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6609 Payroll Life Insurance 518606 FSSA Family Resources 500 56.370 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6610 Payroll Life Insurance 518606 FSSA Family Resources 500 50.910 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6611 Payroll Life Insurance 518606 FSSA Family Resources 500 -16.780 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6612 Payroll Life Insurance 518606 FSSA Family Resources 500 54.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6613 Vision Care 518800 FSSA Family Resources 500 -96.570 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6614 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 503.120 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6615 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -151.690 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6616 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 130.060 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6617 Vision Care 518800 FSSA Family Resources 500 5.040 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6618 Payroll Life Insurance 518606 FSSA Family Resources 500 -6.970 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6619 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -870.310 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6620 Vision Care 518800 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6621 Vision Care 518800 FSSA Family Resources 500 20.430 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6622 Vision Care 518800 FSSA Family Resources 500 20.630 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6623 Payroll Life Insurance 518606 FSSA Family Resources 500 9 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6624 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -170.300 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6625 Vision Care 518800 FSSA Family Resources 500 4.930 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6626 Payroll Life Insurance 518606 FSSA Family Resources 500 58.330 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6627 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 120.260 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6628 Payroll Life Insurance 518606 FSSA Family Resources 500 44.040 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6629 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2029.370 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6630 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6140.640 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6631 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1559.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6632 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -9832.900 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6633 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1593.760 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6634 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1545.370 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6635 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6622.320 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6636 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6483.870 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6637 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1525.090 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6638 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1818.480 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6639 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2041.480 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6640 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1499.420 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6641 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -24455.740 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6642 Anthem Trad High Deductible 518105 FSSA Family Resources 500 26.970 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6643 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1441.640 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6644 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1517.710 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6645 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5693.910 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6646 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2347.440 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6647 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5536.360 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6648 Payroll Life Insurance 518606 FSSA Family Resources 500 7.950 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6649 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 467.800 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6650 Payroll Life Insurance 518606 FSSA Family Resources 500 7.980 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6651 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 119.970 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6652 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 132.950 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6653 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5207.870 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6654 Vision Care 518800 FSSA Family Resources 500 24.660 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6655 Vision Care 518800 FSSA Family Resources 500 21.760 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6656 Vision Care 518800 FSSA Family Resources 500 -7.430 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6657 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5254.920 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6658 Payroll Life Insurance 518606 FSSA Family Resources 500 -17.220 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6659 Vision Care 518800 FSSA Family Resources 500 4.540 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6660 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 485.680 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6661 Payroll Disability 519006 FSSA Family Resources 500 496.070 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6662 Payroll Disability 519006 FSSA Family Resources 500 603.740 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6663 Payroll Disability 519006 FSSA Family Resources 500 109.290 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6664 Payroll Disability 519006 FSSA Family Resources 500 94.380 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6665 Payroll Disability 519006 FSSA Family Resources 500 102.300 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6666 Payroll Disability 519006 FSSA Family Resources 500 119.520 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6667 Payroll Disability 519006 FSSA Family Resources 500 543.820 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6668 Payroll Disability 519006 FSSA Family Resources 500 -198.180 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6669 Payroll Disability 519006 FSSA Family Resources 500 647.350 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6670 Payroll Disability 519006 FSSA Family Resources 500 102.890 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6671 Payroll Disability 519006 FSSA Family Resources 500 -1196.800 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6672 Payroll Disability 519006 FSSA Family Resources 500 -203.270 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6673 Payroll Disability 519006 FSSA Family Resources 500 106.380 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6674 Payroll Disability 519006 FSSA Family Resources 500 -232.790 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6675 Payroll Disability 519006 FSSA Family Resources 500 570.980 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6676 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 35.100 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6677 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -938.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6678 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 38.400 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6679 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6680 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 180.800 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6681 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.700 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6682 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -30.600 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6683 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -459.300 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6684 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 212.650 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6685 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 238.450 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6686 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 173.950 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6687 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -36.150 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6688 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.100 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6689 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.900 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6690 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 202.750 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6691 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.600 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6692 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -41 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6693 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 248.250 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6694 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.230 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6695 Payroll Employee Assistance 518901 FSSA Family Resources 500 -11.180 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6696 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.160 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6697 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.570 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6698 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.430 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6699 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.970 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6700 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.070 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6701 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.630 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6702 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.580 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6703 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.300 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6704 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.080 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6705 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.060 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6706 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.360 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6707 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.370 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6708 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6709 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.780 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6710 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.020 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6711 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.120 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6712 Payroll Disability 519006 FSSA Family Resources 500 685.610 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6713 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6714 Payroll Disability 519006 FSSA Family Resources 500 522.210 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6715 Payroll Employee Assistance 518901 FSSA Family Resources 500 -25.630 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6716 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6717 Payroll Disability 519006 FSSA Family Resources 500 94.090 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6718 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 199.900 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6719 Payroll Disability 519006 FSSA Family Resources 500 -82.220 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6720 Payroll Disability 519006 FSSA Family Resources 500 -2336.030 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6721 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -39.550 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6722 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.700 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6723 Seat Charge 652072 FSSA Family Resources 500 -155.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6724 Citrix 652370 FSSA Family Resources 500 465.500 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6725 Job Production 659210 FSSA Family Resources 500 -110.210 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6726 Citrix 652370 FSSA Family Resources 500 -13.300 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6727 Citrix 652370 FSSA Family Resources 500 -13.300 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6728 Database Hosting 659266 FSSA Family Resources 500 -10107.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6729 Transactions 659207 FSSA Family Resources 500 477864.730 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6730 Transactions 659207 FSSA Family Resources 500 -652.100 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6731 Citrix 652370 FSSA Family Resources 500 -13.300 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6732 Telephone - Centrex 652130 FSSA Family Resources 500 -15.210 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6733 Archive E-mail Storage 652076 FSSA Family Resources 500 16.130 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6734 Telephone - Centrex 652130 FSSA Family Resources 500 669.240 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6735 Tape Accesses 659211 FSSA Family Resources 500 10881.980 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6736 Citrix 652370 FSSA Family Resources 500 -1523.350 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6737 Archive E-mail Storage 652076 FSSA Family Resources 500 36.520 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6738 Tape Accesses 659211 FSSA Family Resources 500 -162.330 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6739 Job Production 659210 FSSA Family Resources 500 -62.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6740 Database Hosting 659266 FSSA Family Resources 500 -9797.270 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6741 Database Hosting 659266 FSSA Family Resources 500 -116.720 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6742 Telephone - Centrex 652130 FSSA Family Resources 500 669.240 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6743 Shared SAN Storage 659270 FSSA Family Resources 500 -272.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6744 Archive E-mail Storage 652076 FSSA Family Resources 500 -3.810 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6745 Database Hosting 659266 FSSA Family Resources 500 12227.760 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6746 Job Production 659210 FSSA Family Resources 500 10142.880 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6747 Transactions 659207 FSSA Family Resources 500 -820035.150 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6748 Telephone - Centrex 652130 FSSA Family Resources 500 669.240 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6749 Virtual Server Hosting 659262 FSSA Family Resources 500 -3282.200 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6750 Seat Charge 652072 FSSA Family Resources 500 -155.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6751 Seat Charge 652072 FSSA Family Resources 500 -155.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6752 Transactions 659207 FSSA Family Resources 500 -1845.980 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6753 Shared SAN Storage 659270 FSSA Family Resources 500 626.200 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6754 Transactions 659207 FSSA Family Resources 500 -3171.420 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6755 Archive E-mail Storage 652076 FSSA Family Resources 500 -0.590 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6756 Job Production 659210 FSSA Family Resources 500 25698.280 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6757 Telephone - Centrex 652130 FSSA Family Resources 500 -1870.830 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6758 Seat Charge 652072 FSSA Family Resources 500 934.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6759 Citrix 652370 FSSA Family Resources 500 472.150 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6760 Shared SAN Storage 659270 FSSA Family Resources 500 -365.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6761 Job Production 659210 FSSA Family Resources 500 9578.360 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6762 Tape Accesses 659211 FSSA Family Resources 500 -210.100 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6763 Telephone - Centrex 652130 FSSA Family Resources 500 -21.590 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6764 Tape Accesses 659211 FSSA Family Resources 500 -202.530 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6765 Tape Accesses 659211 FSSA Family Resources 500 -32463.960 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6766 Shared SAN Storage 659270 FSSA Family Resources 500 -271.560 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6767 Seat Charge 652072 FSSA Family Resources 500 -155.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6768 Database Hosting 659266 FSSA Family Resources 500 11873.640 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6769 Virtual Server Hosting 659262 FSSA Family Resources 500 -1381.100 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6770 Job Production 659210 FSSA Family Resources 500 -103.450 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6771 Shared SAN Storage 659270 FSSA Family Resources 500 -688.200 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6772 Seat Charge 652072 FSSA Family Resources 500 -2648.600 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6773 Seat Charge 652072 FSSA Family Resources 500 1090.600 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6774 Telephone - Centrex 652130 FSSA Family Resources 500 -15.210 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6775 Tape Accesses 659211 FSSA Family Resources 500 10591.150 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6776 Telephone - Centrex 652130 FSSA Family Resources 500 -15.210 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6777 Shared SAN Storage 659270 FSSA Family Resources 500 775 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6778 Shared SAN Storage 659270 FSSA Family Resources 500 750.200 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6779 Transactions 659207 FSSA Family Resources 500 484095.030 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6780 Tape Accesses 659211 FSSA Family Resources 500 10624.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6781 Archive E-mail Storage 652076 FSSA Family Resources 500 29.600 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6782 Seat Charge 652072 FSSA Family Resources 500 1012.700 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6783 Archive E-mail Storage 652076 FSSA Family Resources 500 -54.040 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6784 Database Hosting 659266 FSSA Family Resources 500 -10411.150 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6785 Telephone - Centrex 652130 FSSA Family Resources 500 -45.630 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6786 Citrix 652370 FSSA Family Resources 500 465.500 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6787 Database Hosting 659266 FSSA Family Resources 500 -6104.220 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6788 Job Production 659210 FSSA Family Resources 500 9785.630 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6789 Transactions 659207 FSSA Family Resources 500 495989.360 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6790 Database Hosting 659266 FSSA Family Resources 500 12019.160 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6791 Archive E-mail Storage 652076 FSSA Family Resources 500 -7.510 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6792 Seat Charge 652072 FSSA Family Resources 500 -2882.300 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6793 Non Contracted Long Distance 652155 FSSA Family Resources 500 1.070 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6794 Disk Megabytes Allocated 659220 FSSA Family Resources 500 6308.850 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6795 Cellular Phone Service 652110 FSSA Family Resources 500 50.950 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6796 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.790 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6797 Physical Server Hosting 659260 FSSA Family Resources 500 -557.850 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6798 Instant Messaging 652078 FSSA Family Resources 500 -0.390 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6799 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4610.550 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6800 Physical Server Hosting 659260 FSSA Family Resources 500 186.370 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6801 Long Distance 652150 FSSA Family Resources 500 -0.040 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6802 WebEx 659284 FSSA Family Resources 500 67.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6803 Database Maintenance Services 659251 FSSA Family Resources 500 238.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6804 Instant Messaging 652078 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6805 Instant Messaging 652078 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6806 Physical Server Hosting 659260 FSSA Family Resources 500 186.370 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6807 Service Tech Time & Mat 659299 FSSA Family Resources 500 -16.250 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6808 Long Distance 652150 FSSA Family Resources 500 2.480 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6809 WebEx 659284 FSSA Family Resources 500 67.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6810 Cellular Phone Service 652110 FSSA Family Resources 500 -50.980 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6811 Long Distance 652150 FSSA Family Resources 500 2.270 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6812 Database Maintenance Services 659251 FSSA Family Resources 500 -238.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6813 Instant Messaging 652078 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6814 Non Contracted Long Distance 652155 FSSA Family Resources 500 4.730 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6815 Virtual Server Hosting 659262 FSSA Family Resources 500 1477.250 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6816 Disk Megabytes Allocated 659220 FSSA Family Resources 500 6627.960 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6817 Long Distance 652150 FSSA Family Resources 500 2.460 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6818 Cellular Phone Service 652110 FSSA Family Resources 500 50.950 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6819 Physical Server Hosting 659260 FSSA Family Resources 500 186.370 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6820 Cellular Phone Service 652110 FSSA Family Resources 500 50.960 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6821 Database Maintenance Services 659251 FSSA Family Resources 500 -517.400 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6822 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4610.550 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6823 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.010 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6824 WebEx 659284 FSSA Family Resources 500 -134.880 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6825 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -13831.650 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6826 Disk Megabytes Allocated 659220 FSSA Family Resources 500 6221.910 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6827 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.010 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6828 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -18536.640 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6829 Virtual Server Hosting 659262 FSSA Family Resources 500 1477.250 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6830 Long Distance 652150 FSSA Family Resources 500 -0.130 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6831 Non Contracted Long Distance 652155 FSSA Family Resources 500 -0.080 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6832 WebEx 659284 FSSA Family Resources 500 67.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6833 Long Distance 652150 FSSA Family Resources 500 -0.170 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6834 Virtual Server Hosting 659262 FSSA Family Resources 500 1477.250 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6835 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4610.550 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6836 Long Distance 652150 FSSA Family Resources 500 -9.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6837 Long Distance 652150 FSSA Family Resources 500 -0.820 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6838 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -103.770 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6839 Temp Staffing Company 519820 FSSA Family Resources 500 -215069.500 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6840 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -147.930 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6841 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.330 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6842 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -6667 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6843 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 305.670 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6844 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -392500 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-24T00:00:00 3812023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6845 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -103.150 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6846 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -215477.500 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6847 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 22.290 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6848 Off-Specialty Paper 546007 FSSA Family Resources 500 -11.610 Supplies, Parts and Materials 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6849 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 76.790 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6850 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 81.010 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6851 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -2234277.300 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6852 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 343.790 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6853 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 73.100 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6854 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 73.280 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6855 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 12.960 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6856 Prog Op-Software Maint 539035 FSSA Family Resources 500 -6922.200 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6857 Prof Serv - IT Services 531029 FSSA Family Resources 500 -5463884.260 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6858 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 325.360 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6859 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 436.040 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6860 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -221940 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6861 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 79.260 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6862 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -658.740 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6863 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -100.490 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6864 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -41788.960 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6865 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 78.550 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6866 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -1212.300 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6867 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 77.150 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6868 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.330 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6869 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 285.430 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6870 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -7500 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6871 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 272.090 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6872 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -119.330 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3923331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6873 Temp Staffing Individual 519810 FSSA Family Resources 500 -101504.900 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6874 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -416776.200 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6875 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 276.630 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6876 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -2144.920 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6877 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 475.800 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6878 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.330 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6879 Prog Op-Software Maint 539035 FSSA Family Resources 500 -676287.520 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6880 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -3157.260 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6881 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -92.430 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6882 Main - Computers 533041 FSSA Family Resources 500 -3192 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6883 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 20.220 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6884 Off-Office Supplies 546002 FSSA Family Resources 500 -50.700 Supplies, Parts and Materials 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6885 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 25.920 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6886 Computers & Accessories 555554 FSSA Family Resources 500 -21276 Capital Costs 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6887 Payroll Salaries & Wages 510101 Health 400 -473.440 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6888 Payroll Salaries & Wages 510101 Health 400 48565.820 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6889 Payroll Salaries & Wages 510101 Health 400 908.310 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3928782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6890 Postage 659410 Health 400 290.560 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6891 Postage 659410 Health 400 182.250 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6892 Postage 659410 Health 400 154.410 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6893 Postage 659410 Health 400 277.350 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6894 Postage 659410 Health 400 170.590 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6895 Computer software 555553 FSSA Family Resources 500 -5808 Capital Costs 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6896 Postage 659410 Health 400 320.370 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6897 Payroll Salaries & Wages 510101 Health 400 55599.420 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6898 Postage 659410 Health 400 -887.710 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6899 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -2.880 Supplies, Parts and Materials 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6900 Payroll Salaries & Wages 510101 Health 400 57614.290 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6901 Payroll Salaries & Wages 510101 Health 400 562.320 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3873043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6902 Postage 659410 Health 400 227.950 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6903 Postage 659410 Health 400 -856.270 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6904 Postage 659410 Health 400 322.890 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6905 Postage 659410 Health 400 245.080 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6906 Postage 659410 Health 400 212.110 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6907 SpOp - Household Battery 547122 FSSA Family Resources 500 -0.960 Supplies, Parts and Materials 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6908 Payroll Salaries & Wages 510101 Health 400 67134.980 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3806440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6909 Postage 659410 Health 400 200.570 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6910 Off-Mailing Supplies 546023 FSSA Family Resources 500 -4.470 Supplies, Parts and Materials 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3805613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6911 Postage 659410 Health 400 -566.370 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6912 Payroll Salaries & Wages 510101 Health 400 1372.770 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6913 Payroll Salaries & Wages 510101 Health 400 562.320 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3823025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6914 Payroll Salaries & Wages 510101 Health 400 73400.410 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6915 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 553.260 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6916 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3930507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6917 Payroll Salaries & Wages 510101 Health 400 -470.400 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6918 Payroll Salaries & Wages 510101 Health 400 65018.550 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6919 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 266.660 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6920 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 497.930 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6921 Postage 659410 Health 400 200.690 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6922 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 497.930 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6923 Payroll Salaries & Wages 510101 Health 400 41005.930 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6924 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 295.780 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6925 Payroll Salaries & Wages 510101 Health 400 1383.970 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6926 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 522.180 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6927 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -295.630 Administrative and Operating Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2014-10-01T00:00:00 3809087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6928 Cellular Phone Service 652110 Health 400 -5197.450 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6929 Seat Charge 652072 Health 400 -20109.340 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6930 Cellular Phone Service 652110 Health 400 5613.760 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6931 Telephone - Centrex 652130 Health 400 -2186.070 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6932 Seat Charge 652072 Health 400 23837.400 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6933 800# Service 652151 Health 400 -29.550 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6934 Seat Charge 652072 Health 400 -20581.720 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6935 Seat Charge 652072 Health 400 -19847.150 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6936 Citrix 652370 Health 400 39.900 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6937 Long Distance 652150 Health 400 152.600 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6938 800# Service 652151 Health 400 35.290 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6939 Cellular Phone Service 652110 Health 400 6086.250 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6940 800# Service 652151 Health 400 -30.840 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6941 Long Distance 652150 Health 400 -148.870 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6942 Long Distance 652150 Health 400 139.780 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6943 800# Service 652151 Health 400 38.800 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6944 Non Contracted Long Distance 652155 Health 400 -8.440 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6945 Non Contracted Long Distance 652155 Health 400 40.650 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6946 Long Distance 652150 Health 400 -117.040 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6947 Telephone - Centrex 652130 Health 400 2540.070 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6948 Telephone - Centrex 652130 Health 400 -2142.780 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6949 Non Contracted Long Distance 652155 Health 400 23.210 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6950 Telephone - Centrex 652130 Health 400 2540.070 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6951 Seat Charge 652072 Health 400 23603.700 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6952 Telephone - Centrex 652130 Health 400 2540.070 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6953 Non Contracted Long Distance 652155 Health 400 -34.320 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6954 Seat Charge 652072 Health 400 23681.600 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6955 Citrix 652370 Health 400 -34.310 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6956 Citrix 652370 Health 400 -33.420 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6957 Telephone - Centrex 652130 Health 400 -2128.790 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6958 Non Contracted Long Distance 652155 Health 400 -42.600 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6959 Non Contracted Long Distance 652155 Health 400 10.100 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6960 Long Distance 652150 Health 400 154.860 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6961 Citrix 652370 Health 400 39.900 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6962 Seat Charges Non-Network 652074 Health 400 105 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6963 ACD - Auto Call Distrib 652171 Health 400 -71.400 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6964 HR Service Fees 659900 Health 400 -4988.080 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6965 Shared SAN Storage 659270 Health 400 -3443.490 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6966 Printing Service 659792 Health 400 709 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6967 ACD - Auto Call Distrib 652171 Health 400 82.940 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6968 Archive E-mail Storage 652076 Health 400 19.120 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6969 Archive E-mail Storage 652076 Health 400 130.130 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6970 Site to Site VPN 652331 Health 400 -127.040 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6971 Printing Service 659792 Health 400 -187.430 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6972 Site to Site VPN 652331 Health 400 151.560 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6973 PC Refresh Upgrade 653901 Health 400 705 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6974 PC Refresh Upgrade 653901 Health 400 -594.760 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6975 ACD - Auto Call Distrib 652171 Health 400 -69.480 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6976 Site to Site VPN 652331 Health 400 -130.420 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6977 Seat Charges Non-Network 652074 Health 400 -88.560 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6978 Archive E-mail Storage 652076 Health 400 -16.030 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6979 HR Service Fees 659900 Health 400 -4817.050 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6980 HR Service Fees 659900 Health 400 5747.700 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-20T00:00:00 3808281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6981 Telephone - Remote 652137 Health 400 -793.170 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6982 Pager Process Fee 652160 Health 400 -53.360 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6983 Seat Charges Non-Network 652074 Health 400 -88.020 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6984 Telephone - Remote 652137 Health 400 -809.160 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6985 ACD - Auto Call Distrib 652171 Health 400 -69.980 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6986 Telephone - Remote 652137 Health 400 940.190 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6987 HR Service Fees 659900 Health 400 5747.700 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-31T00:00:00 3931107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6988 Telephone - Remote 652137 Health 400 940.470 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6989 PC Refresh Upgrade 653901 Health 400 7050 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6990 Site to Site VPN 652331 Health 400 151.560 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6991 Telephone - Remote 652137 Health 400 -788.160 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6992 Pager Process Fee 652160 Health 400 59.900 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6993 Archive E-mail Storage 652076 Health 400 83.740 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6994 Seat Charges Non-Network 652074 Health 400 105 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6995 Shared Web Hosting 659282 Health 400 -268.520 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6996 Pager Process Fee 652160 Health 400 63.790 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6997 Site to Site VPN 652331 Health 400 -127.870 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6998 Pager Process Fee 652160 Health 400 -53.820 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6999 HR Service Fees 659900 Health 400 5747.700 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-20T00:00:00 3830001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7000 Archive E-mail Storage 652076 Health 400 -109.770 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7001 HR Service Fees 659900 Health 400 -4848.770 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7002 Site to Site VPN 652331 Health 400 151.560 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7003 Telephone - Remote 652137 Health 400 940.440 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7004 Pager Process Fee 652160 Health 400 -54.980 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7005 ACD - Auto Call Distrib 652171 Health 400 82.940 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7006 Physical Server Hosting 659260 Health 400 -892.980 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7007 ACD - Auto Call Distrib 652171 Health 400 82.940 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7008 Seat Charges Non-Network 652074 Health 400 105 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7009 Database Hosting 659266 Health 400 -4049.880 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7010 Disaster Recovery 659052 Health 400 -441.840 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7011 Long Distance 652150 Health 400 -128.780 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7012 Printing Service 659792 Health 400 -594.210 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7013 Cellular Phone Service 652110 Health 400 6201.610 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7014 Virtual Server Hosting 659262 Health 400 -2205.010 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7015 Cellular Phone Service 652110 Health 400 -5134.390 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7016 Citrix 652370 Health 400 39.900 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7017 Archive E-mail Storage 652076 Health 400 -56.760 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7018 800# Service 652151 Health 400 -27.940 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7019 800# Service 652151 Health 400 36.580 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7020 Citrix 652370 Health 400 -33.670 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7021 Pager Process Fee 652160 Health 400 63.790 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7022 Seat Charges Non-Network 652074 Health 400 -90.370 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7023 Cellular Phone Service 652110 Health 400 -5249.960 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7024 HSA Health Savings Acct 2 519725 Health 400 43.220 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7025 Drug Testing 519402 Health 400 -269.420 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7026 Payroll Life Insurance 518606 Health 400 72.860 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7027 HSA Health Savings Acct 2 519725 Health 400 46.180 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7028 Payroll Delta Dental Trad 518798 Health 400 814.260 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7029 Payroll Disability 519006 Health 400 881.010 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7030 Payroll HSA -HealthSavingsAcct 519721 Health 400 701.420 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7031 Payroll Delta Dental Trad 518798 Health 400 10.510 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7032 Payroll Anthem Trad HDHP 518107 Health 400 903.260 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7033 Payroll Def Comp - StateMatch 519503 Health 400 309.340 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7034 Payroll Perf St Pd Em COntr 517003 Health 400 41.190 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7035 Vision Care 518800 Health 400 34.870 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7036 Payroll Employee Assistance 518901 Health 400 13.530 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3806440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7037 HSA Health Savings Acct 2 519725 Health 400 92.760 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7038 Payroll Anthem Trad HDHP 518107 Health 400 1946.390 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7039 Payroll Life Insurance 518606 Health 400 2.070 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7040 HSA Health Savings Acct 2 519725 Health 400 48.950 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7041 Payroll Def Comp - StateMatch 519503 Health 400 483.100 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7042 Payroll PERF State Share 517005 Health 400 5439.390 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7043 Payroll Delta Dental Trad 518798 Health 400 665.310 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7044 Payroll Social Security 516003 Health 400 4173.280 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7045 Payroll Perf St Pd Em COntr 517003 Health 400 1728.410 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7046 Anthem Trad High Deductible 518105 Health 400 9118.730 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7047 Payroll HSA -HealthSavingsAcct 519721 Health 400 18.580 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7048 Payroll Employee Assistance 518901 Health 400 9.770 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7049 Payroll Def Comp - StateMatch 519503 Health 400 405.630 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7050 Vision Care 518800 Health 400 0.870 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7051 HSA Health Savings Acct 2 519725 Health 400 59.520 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7052 Vision Care 518800 Health 400 60.580 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7053 Payroll Anthem Trad HDHP 518107 Health 400 1877.220 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3806440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7054 Payroll Delta Dental Trad 518798 Health 400 666.660 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7055 Payroll Life Insurance 518606 Health 400 95.030 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7056 Payroll Blue Cross Hlth Ins 518151 Health 400 161.110 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7057 Payroll Social Security 516003 Health 400 4867.870 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3806440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7058 Payroll Social Security 516003 Health 400 4742.140 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7059 Payroll PERF State Share 517005 Health 400 153.750 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7060 Anthem Trad High Deductible 518105 Health 400 11416.970 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3806440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7061 Payroll PERF State Share 517005 Health 400 4592.560 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7062 Payroll Perf St Pd Em COntr 517003 Health 400 1667.960 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7063 Anthem Trad High Deductible 518105 Health 400 9526.900 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7064 Payroll Blue Cross Hlth Ins 518151 Health 400 120.270 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7065 Payroll Disability 519006 Health 400 862.380 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7066 Payroll Employee Assistance 518901 Health 400 0.190 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7067 Payroll Employee Assistance 518901 Health 400 13.100 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7068 Payroll HSA -HealthSavingsAcct 519721 Health 400 534.220 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7069 Payroll Disability 519006 Health 400 1120.610 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7070 Employee Physical Examinations 519502 Health 400 -26.960 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7071 Payroll Disability 519006 Health 400 1008.630 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7072 Payroll PERF State Share 517005 Health 400 6452.830 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7073 Vision Care 518800 Health 400 47.900 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7074 Payroll HSA -HealthSavingsAcct 519721 Health 400 892.720 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7075 Payroll Life Insurance 518606 Health 400 49.600 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7076 Payroll Social Security 516003 Health 400 2973.880 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7077 Payroll Blue Cross Hlth Ins 518151 Health 400 57.520 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7078 Payroll Life Insurance 518606 Health 400 89.250 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7079 Drug Testing 519402 Health 400 -219.950 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7080 Payroll Life Insurance 518606 Health 400 62.380 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7081 Payroll Anthem Trad HDHP 518107 Health 400 792.770 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7082 Payroll PERF State Share 517005 Health 400 7280.460 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7083 Vision Care 518800 Health 400 55.810 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3806440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7084 Vision Care 518800 Health 400 48.860 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7085 Payroll Perf St Pd Em COntr 517003 Health 400 1230.020 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7086 Exempt Unemployment Insurance 519110 Health 400 84.180 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7087 Payroll Delta Dental Trad 518798 Health 400 547.150 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7088 Payroll Anthem Trad HDHP 518107 Health 400 1176.450 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7089 Payroll HSA -HealthSavingsAcct 519721 Health 400 801.590 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7090 Payroll Employee Assistance 518901 Health 400 11.630 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7091 Payroll Anthem Trad HDHP 518107 Health 400 1116.740 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7092 Anthem Trad High Deductible 518105 Health 400 11037.970 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7093 Payroll HSA -HealthSavingsAcct 519721 Health 400 871.390 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7094 Payroll Delta Dental Trad 518798 Health 400 720.040 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7095 Payroll Perf St Pd Em COntr 517003 Health 400 2013.990 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3806440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7096 Payroll PERF State Share 517005 Health 400 6227.150 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7097 Payroll Social Security 516003 Health 400 5344.120 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7098 Anthem Trad High Deductible 518105 Health 400 10819 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7099 Payroll Blue Cross Hlth Ins 518151 Health 400 340.790 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7100 Payroll Def Comp - StateMatch 519503 Health 400 365.530 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7101 Payroll Life Insurance 518606 Health 400 74.150 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7102 Payroll PERF State Share 517005 Health 400 7519.050 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3806440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7103 Payroll PERF State Share 517005 Health 400 8220.900 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7104 Anthem Trad High Deductible 518105 Health 400 8514.830 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7105 Payroll Def Comp - StateMatch 519503 Health 400 418.980 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3806440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7106 Payroll Employee Assistance 518901 Health 400 11.450 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7107 Payroll Disability 519006 Health 400 750.390 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7108 Exempt Unemployment Insurance 519110 Health 400 -970.870 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7109 Vision Care 518800 Health 400 41.830 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7110 Anthem Trad High Deductible 518105 Health 400 7164.690 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7111 HSA Health Savings Acct 2 519725 Health 400 94.870 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3806440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7112 Payroll Blue Cross Hlth Ins 518151 Health 400 157.920 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7113 Payroll Def Comp - StateMatch 519503 Health 400 390.850 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7114 Payroll Perf St Pd Em COntr 517003 Health 400 2202 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7115 Payroll Employee Assistance 518901 Health 400 14.380 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7116 Employee Reimb Phyiscal Exams 519501 Health 400 -1832.110 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7117 Payroll Delta Dental Trad 518798 Health 400 777.270 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3806440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7118 Payroll Perf St Pd Em COntr 517003 Health 400 1456.980 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7119 Payroll Life Insurance 518606 Health 400 87.180 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3806440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7120 Payroll Perf St Pd Em COntr 517003 Health 400 1950.120 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7121 Payroll HSA -HealthSavingsAcct 519721 Health 400 1065 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3806440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7122 Payroll HSA -HealthSavingsAcct 519721 Health 400 890.810 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7123 Payroll Disability 519006 Health 400 24.350 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7124 Anthem Trad High Deductible 518105 Health 400 200.440 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7125 Payroll Def Comp - StateMatch 519503 Health 400 276.220 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7126 Payroll Blue Cross Hlth Ins 518151 Health 400 54.520 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7127 HSA Health Savings Acct 2 519725 Health 400 60.700 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7128 Payroll Delta Dental Trad 518798 Health 400 498.370 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7129 Vision Care 518800 Health 400 54.380 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7130 Payroll Disability 519006 Health 400 1036.300 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3806440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7131 Admin Law Judges 514130 Health 400 -4393.250 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7132 Payroll Social Security 516003 Health 400 3535.880 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7133 Payroll Anthem Trad HDHP 518107 Health 400 1037.660 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7134 Payroll Social Security 516003 Health 400 4043.090 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7135 Payroll Social Security 516003 Health 400 103.750 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7136 Payroll Employee Assistance 518901 Health 400 7.730 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7137 Payroll Disability 519006 Health 400 676.670 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7138 InState Travel - Per Diem&Meal 595120 Health 400 -9196.510 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7139 OutoSt Travel - Parking&Toll 595570 Health 400 -77.320 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7140 AdmOp-Freight & Express 599042 Health 400 -116.150 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7141 OutoSt Travel - Parking&Toll 595570 Health 400 -27 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-09T00:00:00 3802507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7142 OutoSt Travel - Per Diem&Meal 595520 Health 400 -512 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-14T00:00:00 3826490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7143 OutoSt Travel - Per Diem&Meal 595520 Health 400 -384 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-14T00:00:00 3804652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7144 OutoSt Travel - Parking&Toll 595570 Health 400 -59 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-14T00:00:00 3804662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7145 InState Travel - Parking&Tolls 595170 Health 400 -989.790 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7146 OutoSt Travel - Mileage 595510 Health 400 -51.920 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-20T00:00:00 3808197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7147 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -986.550 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7148 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-31T00:00:00 3933362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7149 OutoSt Travel - Per Diem&Meal 595520 Health 400 -64 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-20T00:00:00 3808197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7150 NonRealEstRnt-OffEquipment 591010 Health 400 -827.120 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7151 Real Estate Rentals 590110 Health 400 -30549.420 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7152 InState Travel - Parking&Tolls 595170 Health 400 -88.530 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7153 InState Travel - Per Diem&Meal 595120 Health 400 -104 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-14T00:00:00 3804652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7154 OutoSt Travel - Parking&Toll 595570 Health 400 -188.980 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7155 AdmOp-Freight & Express 599042 Health 400 -102.600 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7156 InState Travel - Lodging 595130 Health 400 -18112.200 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7157 InState Travel - Mileage 595110 Health 400 -51941.810 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7158 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -352.060 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7159 OutoSt Travel - Ground Transpt 595550 Health 400 -69.050 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-09T00:00:00 3802507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7160 OutoSt Travel - Ground Transpt 595550 Health 400 -7.250 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-14T00:00:00 3826490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7161 InState Travel - Lodging 595130 Health 400 -12662 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7162 OutoSt Travel - Mileage 595510 Health 400 -117.210 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7163 InState Travel - Mileage 595110 Health 400 -25.960 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7164 InState Travel - Parking&Tolls 595170 Health 400 -441.540 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7165 InState Travel - Lodging 595130 Health 400 -16338.990 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7166 NonRealEstRnt-OffEquipment 591010 Health 400 -812.690 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7167 InState Travel - Per Diem&Meal 595120 Health 400 -12039.610 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7168 OutoSt Travel - Mileage 595510 Health 400 -711.870 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7169 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -887.780 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7170 AdmOp-Freight & Express 599042 Health 400 -238.730 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7171 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-26T00:00:00 3833176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7172 OutoSt Travel - Ground Transpt 595550 Health 400 -14.080 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-14T00:00:00 3804652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7173 OutoSt Travel - Ground Transpt 595550 Health 400 -131.520 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7174 OutoSt Travel - Mileage 595510 Health 400 -351.120 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-14T00:00:00 3804652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7175 Real Estate Rentals 590110 Health 400 -31165.200 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7176 OutoSt Travel - Mileage 595510 Health 400 -7.920 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-09T00:00:00 3802507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7177 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-22T00:00:00 3810440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7178 OutoSt Travel - Per Diem&Meal 595520 Health 400 -96 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-09T00:00:00 3802507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7179 InState Travel - Per Diem&Meal 595120 Health 400 -3410.160 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7180 OutoSt Travel - Mileage 595510 Health 400 -237.600 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-14T00:00:00 3826490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7181 OutoSt Travel - Parking&Toll 595570 Health 400 -27 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-20T00:00:00 3808197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7182 InState Travel - Mileage 595110 Health 400 -32893.090 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7183 OutoSt Travel - Parking&Toll 595570 Health 400 -141 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-14T00:00:00 3826490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7184 Real Estate Rentals 590110 Health 400 -30350.120 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7185 NonRealEstRnt-OffEquipment 591010 Health 400 -850.450 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7186 OutoSt Travel - Parking&Toll 595570 Health 400 -74 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-14T00:00:00 3804652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7187 OutoSt Travel - Per Diem&Meal 595520 Health 400 -549.880 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7188 OutoSt Travel - Per Diem&Meal 595520 Health 400 -174.030 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7189 InState Travel - Mileage 595110 Health 400 -45010.610 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7190 OutoSt Travel - Lodging 595530 Health 400 -5370.300 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-14T00:00:00 3804665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7191 InState Travel - GroundTranspt 595150 Health 400 -6.030 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7192 NonRealEstRnt-Office Copier 591030 Health 400 -423.830 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7193 OutoSt Travel - Airfare 595540 Health 400 -275.200 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-14T00:00:00 3804662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7194 NonRealEstRnt-Meeting Rooms 591014 Health 400 -21726.790 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7195 NonRealEstRnt-Office Copier 591030 Health 400 -471.930 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7196 AdmOp-Registration 599020 Health 400 -2022.780 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7197 OutoSt Travel - Lodging 595530 Health 400 -1381.020 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-14T00:00:00 3804662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7198 OutoSt Travel - Lodging 595530 Health 400 -4421.670 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-20T00:00:00 3808197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7199 NonRealEstRnt-Office Copier 591030 Health 400 -497.760 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7200 AdmOp-Registration 599020 Health 400 -107.390 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7201 SpOp - Materials&Parts Tech 547183 Health 400 -17.180 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7202 Prog Op-Shredding Service 539027 Health 400 -27 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7203 Local Unit Fed IndCost Reimb 583120 Health 400 -168390.050 Social Service Payments 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-01T00:00:00 3834554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7204 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 152903.690 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7205 Prof Serv-Contract Law Service 531053 Health 400 -8345.260 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7206 SpOp - Household Battery 547122 Health 400 -6.220 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7207 Prog Op - Transcriptions 539201 Health 400 -1293.250 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7208 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 239.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-31T00:00:00 3816651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7209 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3378.540 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7210 Local Unit Fed IndCost Reimb 583120 Health 400 -7331.990 Social Service Payments 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-09T00:00:00 3917969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7211 Recreational equipment 555523 Health 400 -585.980 Capital Costs 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7212 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 151543.820 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7213 Prof Serv-Contract Law Service 531053 Health 400 -6485.330 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7214 Eqp Main-Repair parts 545006 Health 400 -55.160 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7215 Off-Ink Catrdge & Toner 546020 Health 400 -1586.650 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7216 Mot Veh Ex - Gasoline 541002 Health 400 -185.410 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7217 Prof Serv - IT Services 531029 Health 400 -10397.990 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7218 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 384.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-16T00:00:00 3922299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7219 Federal Indirect Cost Xfer Out 759900 Health 400 30161.870 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7220 Main - Computers 533041 Health 400 -42.780 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7221 SpOp - Instct-Classroom 547130 Health 400 -189.030 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7222 Federal Indirect Cost Xfer Out 759900 Health 400 59223.610 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-03T00:00:00 3799256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7223 Computers & Accessories 555554 Health 400 -456.750 Capital Costs 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7224 Off-Specialty Paper 546007 Health 400 -32.560 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7225 Off-Printer Paper 546005 Health 400 -548.790 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7226 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1673.770 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7227 Local Unit Fed IndCost Reimb 583120 Health 400 -153417.470 Social Service Payments 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-05T00:00:00 3887476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7228 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 152557.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7229 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -91283.380 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7230 Mot Veh Ex - Gasoline 541002 Health 400 -2448.580 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7231 Local Unit Fed IndCost Reimb 583120 Health 400 -301239.100 Social Service Payments 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-03T00:00:00 3799256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7232 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2297.500 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7233 Main - RepairPart-ITAccess 545047 Health 400 -359.430 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7234 Off-Printer Paper 546005 Health 400 -851.750 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7235 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 150146.950 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7236 Eqp Main-Repair parts 545006 Health 400 -42.190 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7237 Main - Computers 533041 Health 400 -42.460 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7238 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1137.940 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7239 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1430.760 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-26T00:00:00 3832562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7240 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2193.710 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7241 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 151279.390 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7242 Prof Serv - IT Services 531029 Health 400 -7950.920 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7243 Off-Office Supplies 546002 Health 400 -280.940 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7244 Prof Serv - IT Services 531029 Health 400 -8286.450 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7245 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 158473.610 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7246 Computers & Accessories 555554 Health 400 -919.410 Capital Costs 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7247 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1412.670 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7248 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3676.670 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7249 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1070.770 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7250 Mot Veh Ex - Gasoline 541002 Health 400 -4047.690 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7251 Eqp Main-Repair parts 545006 Health 400 -166.920 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7252 SpOp-Computer 547052 Health 400 -106.680 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7253 Prof Serv-InfoProcCon-Software 531049 Health 400 -9816.830 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7254 Federal Indirect Cost Xfer Out 759900 Health 400 1732.430 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-12T00:00:00 3824688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7255 Off-Mailing Supplies 546023 Health 400 -33.390 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7256 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -997492.550 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7257 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 154388 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7258 Off-Office Supplies 546002 Health 400 -381 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-16T00:00:00 3806347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7259 Off-Printer Paper 546005 Health 400 44.520 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7260 Off-Ink Catrdge & Toner 546020 Health 400 -1268.720 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7261 OutoSt Travel - Luggage Fee 595594 Health 400 -50 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-20T00:00:00 3808197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7262 OutoSt Travel - Lodging 595530 Health 400 -4421.670 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-14T00:00:00 3826490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7263 OutoSt Travel - Lodging 595530 Health 400 -2099.060 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-11T00:00:00 3919653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7264 Local Unit Fed IndCost Reimb 583120 Health 400 -8811.970 Social Service Payments 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-12T00:00:00 3824688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7265 Mot Veh Ex - Gasoline 541002 Health 400 -51.600 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-10-14T00:00:00 3804652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7266 OutoSt Travel - Luggage Fee 595594 Health 400 -50 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-14T00:00:00 3826490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7267 Fac Main - Elec - Wiring 543060 Health 400 -4.230 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7268 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 239.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3801656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7269 Prog Op - Transcriptions 539201 Health 400 -555.810 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-11-18T00:00:00 3828323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7270 Federal Indirect Cost Xfer Out 759900 Health 400 33105.480 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2014-12-01T00:00:00 3834554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7271 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11137.070 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7272 Vision Care 518800 FSSA Disability and Rehab Svcs 497 130.510 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7273 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 109.450 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-26T00:00:00 3832562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7274 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -6582.040 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7275 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 164.470 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7276 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.630 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7277 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11112.490 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7278 Vision Care 518800 FSSA Disability and Rehab Svcs 497 141.480 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7279 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7280 Vision Care 518800 FSSA Disability and Rehab Svcs 497 130.510 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7281 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -72459.790 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7282 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 478.480 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-14T00:00:00 3826252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7283 Vision Care 518800 FSSA Disability and Rehab Svcs 497 134.790 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7284 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7285 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.720 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7286 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -878.010 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7287 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 101.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7288 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 81.720 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7289 Vision Care 518800 FSSA Disability and Rehab Svcs 497 128.160 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7290 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10919.590 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7291 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 119.310 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7292 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11233.430 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7293 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 239.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-10T00:00:00 3918756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7294 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 155.230 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7295 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11038.170 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7296 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.810 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7297 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17174.750 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7298 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 178.350 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7299 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 158.220 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7300 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 65.820 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7301 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.740 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7302 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7303 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16550.930 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7304 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7305 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16512.110 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7306 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 35.550 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7307 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16242.150 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7308 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 36.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7309 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 182.530 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7310 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16398.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7311 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 184.670 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7312 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -29871.300 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7313 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16368.980 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7314 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4656.150 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7315 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 411.790 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7316 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -109359.230 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7317 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 42.390 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7318 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.680 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7319 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 173.830 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7320 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 174.910 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7321 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 257.320 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7322 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -15.500 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7323 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 35.350 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7324 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7325 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -7660.760 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7326 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 378.390 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7327 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.370 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7328 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -86.910 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7329 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7330 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4406.340 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7331 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7332 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 36.050 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7333 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.270 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7334 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 160.250 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-26T00:00:00 3832562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7335 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.370 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7336 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2052 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7337 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 35.700 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7338 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1179.700 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7339 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 187.470 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7340 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7341 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 37.800 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7342 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.150 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7343 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 176.990 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7344 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 245.690 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7345 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 36.750 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7346 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 50.210 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7347 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16717.160 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7348 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -239.040 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7349 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11507.780 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7350 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 247.230 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7351 Vision Care 518800 FSSA Disability and Rehab Svcs 497 128.870 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7352 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 267.200 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7353 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.690 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7354 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11013.630 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7355 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 127.450 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7356 Vision Care 518800 FSSA Disability and Rehab Svcs 497 130.340 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7357 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.200 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7358 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.180 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7359 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -63.670 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7360 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 175.870 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7361 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7362 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2285.630 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7363 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -16753.350 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7364 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.940 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7365 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 40.200 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7366 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 59.130 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7367 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4448.250 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7368 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4533.570 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7369 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 29.100 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7370 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.200 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7371 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 110.300 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7372 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1185 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7373 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2402.300 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7374 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1156.010 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7375 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.500 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7376 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 38.380 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7377 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2307.590 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7378 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4478.650 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7379 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.910 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7380 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1125 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7381 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 29.300 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7382 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1155 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7383 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2341.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7384 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -7678.530 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7385 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7386 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1155 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7387 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1597.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7388 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4440.310 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7389 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 25.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7390 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1200 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7391 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.720 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7392 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2343.190 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7393 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 64.340 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7394 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 101.360 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7395 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -409 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7396 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2308.680 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7397 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.450 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7398 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 26805.480 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7399 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -173902.500 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7400 Postage 659410 FSSA Disability and Rehab Svcs 497 105.160 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7401 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 262.580 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7402 Postage 659410 FSSA Disability and Rehab Svcs 497 69.970 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7403 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 42.690 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7404 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 335.970 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7405 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 599.580 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7406 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2313.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7407 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2551.140 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7408 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 27669.360 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7409 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 509.370 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7410 Postage 659410 FSSA Disability and Rehab Svcs 497 -1935.070 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7411 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2465.040 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7412 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 4108.920 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7413 Postage 659410 FSSA Disability and Rehab Svcs 497 7103.190 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7414 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 28187.940 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7415 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 64.580 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7416 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 380.290 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7417 Postage 659410 FSSA Disability and Rehab Svcs 497 88.870 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7418 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 31.730 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7419 Postage 659410 FSSA Disability and Rehab Svcs 497 185.140 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7420 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2248.740 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7421 Postage 659410 FSSA Disability and Rehab Svcs 497 113.050 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7422 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 26546.190 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7423 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2443.440 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7424 Postage 659410 FSSA Disability and Rehab Svcs 497 83.770 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7425 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 33694.980 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7426 Postage 659410 FSSA Disability and Rehab Svcs 497 38.220 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7427 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 55.920 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7428 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 44.980 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7429 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 26.540 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7430 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 26805.480 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7431 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 537.610 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7432 Postage 659410 FSSA Disability and Rehab Svcs 497 119.330 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7433 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 2975.280 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7434 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -21645.510 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7435 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 2560.980 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7436 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1740.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7437 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 2988.100 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7438 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 2784.720 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7439 Postage 659410 FSSA Disability and Rehab Svcs 497 62.600 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7440 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 2975.280 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7441 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 34.140 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7442 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -16427.580 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7443 Postage 659410 FSSA Disability and Rehab Svcs 497 45.220 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7444 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4489.030 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7445 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 21.630 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7446 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2292 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7447 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1140 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7448 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -14271.310 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7449 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 42.920 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-26T00:00:00 3832562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7450 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 697.580 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7451 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 30143.700 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7452 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1470.420 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7453 Postage 659410 FSSA Disability and Rehab Svcs 497 80.910 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7454 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 3165.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7455 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2294.070 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7456 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7457 Long Distance 652150 FSSA Disability and Rehab Svcs 497 263.080 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7458 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 993.430 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7459 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 282.970 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7460 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -0.220 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7461 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -588.600 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7462 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 312.100 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7463 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 215.800 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7464 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 10204.900 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7465 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 2823.770 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7466 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -4133.360 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7467 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -1186.090 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7468 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 180.580 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7469 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 173.140 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7470 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -18.830 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7471 Citrix 652370 FSSA Disability and Rehab Svcs 497 3371.550 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7472 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -23.430 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7473 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -815.260 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7474 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 3051.830 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7475 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -3349.700 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7476 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -1032.160 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7477 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 428.500 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-06T00:00:00 3819975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7478 Citrix 652370 FSSA Disability and Rehab Svcs 497 3311.700 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7479 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 177.010 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7480 Citrix 652370 FSSA Disability and Rehab Svcs 497 -716.800 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7481 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 282.970 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7482 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 3128.860 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7483 800# Service 652151 FSSA Disability and Rehab Svcs 497 158.120 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7484 800# Service 652151 FSSA Disability and Rehab Svcs 497 -402.180 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7485 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -28834.610 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7486 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 10360.700 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7487 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1393.990 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7488 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 282.970 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7489 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 10282.800 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7490 800# Service 652151 FSSA Disability and Rehab Svcs 497 149.340 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7491 Long Distance 652150 FSSA Disability and Rehab Svcs 497 276.060 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7492 Long Distance 652150 FSSA Disability and Rehab Svcs 497 253.250 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7493 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -943.700 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7494 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 254.200 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7495 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 129.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7496 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 130.470 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7497 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -975.830 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7498 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 2287.040 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-31T00:00:00 3817779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7499 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1453.610 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-21T00:00:00 3809250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7500 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 300 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3801656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7501 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1456.310 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-17T00:00:00 3827361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7502 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1953.860 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-10T00:00:00 3823005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7503 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -42686.050 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7504 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 2700.110 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-09T00:00:00 3904106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7505 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 192.890 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-19T00:00:00 3925037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7506 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 129.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7507 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 142.560 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7508 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1703.630 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-14T00:00:00 3804644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7509 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -7759.150 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7510 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1452.790 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7511 Citrix 652370 FSSA Disability and Rehab Svcs 497 -9047.150 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7512 800# Service 652151 FSSA Disability and Rehab Svcs 497 147.040 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7513 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 116.640 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7514 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 116.640 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7515 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 4173.710 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-30T00:00:00 3835434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7516 Citrix 652370 FSSA Disability and Rehab Svcs 497 3331.650 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7517 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 116.640 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7518 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.920 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7519 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.920 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7520 T1 652050 FSSA Disability and Rehab Svcs 497 1544.840 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7521 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 -46.270 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7522 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1697.440 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7523 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 92.970 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7524 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 2.090 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7525 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1186.380 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7526 Communication Service Analyst 659105 FSSA Disability and Rehab Svcs 497 -437.550 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7527 WebEx 659284 FSSA Disability and Rehab Svcs 497 33.720 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7528 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7529 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7530 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 -32.500 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7531 WebEx 659284 FSSA Disability and Rehab Svcs 497 -67.440 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7532 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 380 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7533 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 973.440 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7534 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -81.950 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7535 WebEx 659284 FSSA Disability and Rehab Svcs 497 33.720 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7536 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 -47.610 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7537 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7538 Printing Service 659792 FSSA Disability and Rehab Svcs 497 548 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7539 T1 652050 FSSA Disability and Rehab Svcs 497 -4979.980 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7540 Printing Service 659792 FSSA Disability and Rehab Svcs 497 5554.650 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7541 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -0.390 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7542 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 159.060 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7543 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 86.340 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7544 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 -346.460 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7545 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 8.360 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7546 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -361.160 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7547 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 86.340 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7548 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -0.160 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7549 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 973.440 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7550 T1 652050 FSSA Disability and Rehab Svcs 497 463.060 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7551 Printing Service 659792 FSSA Disability and Rehab Svcs 497 2889.880 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7552 Printing Service 659792 FSSA Disability and Rehab Svcs 497 -95409.540 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7553 WebEx 659284 FSSA Disability and Rehab Svcs 497 33.720 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7554 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 86.340 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7555 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -11643.070 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7556 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 19.330 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7557 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1902.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7558 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1829.410 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7559 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 27.690 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7560 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -852 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7561 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1722.650 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7562 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1766.740 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7563 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 36.550 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7564 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 13.180 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7565 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1760.420 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7566 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 25.920 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7567 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1750.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7568 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 16.160 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7569 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 31.470 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7570 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 973.440 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7571 T1 652050 FSSA Disability and Rehab Svcs 497 1490.390 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7572 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 -288.590 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7573 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1734.060 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7574 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 136.080 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7575 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -66.290 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7576 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.920 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7577 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 32.500 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7578 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -290.890 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7579 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -59641.940 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7580 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -188178.550 Grants 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7581 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7582 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 432.960 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7583 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4733.920 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-27T00:00:00 3812731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7584 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 -375.900 Utilities 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7585 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 343.270 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7586 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7587 Prog Op-MEDICAL SERV ST DEP 539054 FSSA Disability and Rehab Svcs 497 -474.550 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7588 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 343.270 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7589 Postage 659410 Auditor of State 50 -0.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7590 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 -2785.530 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7591 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 432.960 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7592 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -36692.220 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7593 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -828.610 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7594 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7595 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -4.580 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7596 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7597 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7598 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -708.900 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7599 Main -Cleaning Serv 532022 FSSA Disability and Rehab Svcs 497 -205.010 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7600 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7601 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 343.270 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7602 Postage 659410 Auditor of State 50 -0.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7603 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -828076.350 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7604 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -2402.890 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7605 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -2721.550 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7606 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 343.270 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7607 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7608 Main - Cable Install 532055 FSSA Disability and Rehab Svcs 497 -11222.950 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7609 Prof Serv - Mgmt Support 531030 FSSA Disability and Rehab Svcs 497 -247205.940 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7610 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7611 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7612 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -363.980 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7613 Postage 659410 Auditor of State 50 -0.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7614 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 343.270 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7615 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7616 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -175.660 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7617 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 -3623.710 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7618 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -168.080 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7619 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -56.850 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7620 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 -111.520 Capital Costs 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7621 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7622 Postage 659410 Auditor of State 50 -0.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7623 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7624 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 -14.830 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7625 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7626 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -45.560 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7627 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 1853.100 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-30T00:00:00 3835475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7628 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -20.250 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7629 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -4138.790 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7630 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7631 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 435.500 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7632 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 -1485.770 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7633 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 432.960 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7634 Postage 659410 Auditor of State 50 -0.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7635 SpOpSp-Safety 547032 FSSA Disability and Rehab Svcs 497 -2.110 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7636 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -2997.880 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7637 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7638 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 343.270 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7639 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7640 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -14.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7641 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 432.960 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7642 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 99.680 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-31T00:00:00 3819158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7643 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 15 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7644 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -2402.880 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7645 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 -223750.320 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7646 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -474.550 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7647 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 343.270 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7648 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7649 Const -BuildRepair-Structural 538923 FSSA Disability and Rehab Svcs 497 -797.240 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7650 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 52 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-31T00:00:00 3819158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7651 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7652 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7653 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -136.950 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7654 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -22333.460 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7655 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4799.260 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-19T00:00:00 3924989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7656 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 432.960 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7657 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7658 Postage 659410 Auditor of State 50 -0.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7659 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7660 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7661 Postage 659410 Auditor of State 50 -0.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7662 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7663 Postage 659410 Auditor of State 50 -0.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7664 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7665 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-02T00:00:00 3791348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7666 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-02T00:00:00 3835452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7667 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7668 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7669 Postage 659410 Auditor of State 50 -0.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7670 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7671 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7672 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7673 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7674 Postage 659410 Auditor of State 50 -0.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-02T00:00:00 3811199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7675 Postage 659410 Auditor of State 50 -0.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-02T00:00:00 3835443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7676 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4799.260 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-11-20T00:00:00 3830014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7677 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 -19.780 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7678 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7679 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -4385.400 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7680 Postage 659410 Auditor of State 50 -0.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7681 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -70783.880 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7682 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7683 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7684 Postage 659410 Auditor of State 50 -0.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7685 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 -59.790 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7686 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -15.590 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7687 Postage 659410 Auditor of State 50 -0.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7688 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7689 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7690 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -60.630 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3800830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7691 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -1322.030 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2014-10-01T00:00:00 3808246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7692 Postage 659410 Auditor of State 50 1895.610 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7693 Postage 659410 Auditor of State 50 -5.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7694 Postage 659410 Auditor of State 50 -219.210 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7695 Postage 659410 Auditor of State 50 -1045.080 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7696 Postage 659410 Auditor of State 50 -836.950 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7697 Postage 659410 Auditor of State 50 -32.060 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7698 Postage 659410 Auditor of State 50 -131.350 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7699 Postage 659410 Auditor of State 50 -4.460 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7700 Postage 659410 Auditor of State 50 -141.150 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7701 Postage 659410 Auditor of State 50 -30.230 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7702 Postage 659410 Auditor of State 50 -10.250 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7703 Postage 659410 Auditor of State 50 -9.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7704 Postage 659410 Auditor of State 50 -29.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7705 Postage 659410 Auditor of State 50 -26.680 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7706 Postage 659410 Auditor of State 50 -4.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7707 Postage 659410 Auditor of State 50 -20.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7708 Postage 659410 Auditor of State 50 -299.870 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7709 Postage 659410 Auditor of State 50 -32.980 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7710 Postage 659410 Auditor of State 50 -2.240 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7711 Postage 659410 Auditor of State 50 -4.040 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7712 Postage 659410 Auditor of State 50 -8.900 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7713 Postage 659410 Auditor of State 50 -22.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7714 Postage 659410 Auditor of State 50 -607.510 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7715 Postage 659410 Auditor of State 50 -7.120 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7716 Postage 659410 Auditor of State 50 -26.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7717 Postage 659410 Auditor of State 50 -1.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7718 Postage 659410 Auditor of State 50 -58.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7719 Postage 659410 Auditor of State 50 -31.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7720 Postage 659410 Auditor of State 50 -8.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7721 Postage 659410 Auditor of State 50 -24.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7722 Postage 659410 Auditor of State 50 -24.930 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7723 Postage 659410 Auditor of State 50 -81.580 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7724 Postage 659410 Auditor of State 50 -911.510 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7725 Postage 659410 Auditor of State 50 -11.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7726 Postage 659410 Auditor of State 50 1776.750 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7727 Postage 659410 Auditor of State 50 -21.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7728 Postage 659410 Auditor of State 50 -22.250 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7729 Postage 659410 Auditor of State 50 -0.900 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7730 Postage 659410 Auditor of State 50 -14.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7731 Postage 659410 Auditor of State 50 -0.900 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7732 Postage 659410 Auditor of State 50 -26.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7733 Postage 659410 Auditor of State 50 -227.580 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7734 Postage 659410 Auditor of State 50 -7.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7735 Postage 659410 Auditor of State 50 -19.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7736 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7737 Postage 659410 Auditor of State 50 -9.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7738 Postage 659410 Auditor of State 50 -123.080 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7739 Postage 659410 Auditor of State 50 -3.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7740 Postage 659410 Auditor of State 50 -81.710 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7741 Postage 659410 Auditor of State 50 -84.720 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7742 Postage 659410 Auditor of State 50 -58.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7743 Postage 659410 Auditor of State 50 -14.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7744 Postage 659410 Auditor of State 50 -12.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7745 Postage 659410 Auditor of State 50 -12.470 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7746 Postage 659410 Auditor of State 50 -88.580 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7747 Postage 659410 Auditor of State 50 -21.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7748 Postage 659410 Auditor of State 50 -5.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7749 Postage 659410 Auditor of State 50 -12.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7750 Postage 659410 Auditor of State 50 -8.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7751 Postage 659410 Auditor of State 50 -8.030 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7752 Postage 659410 Auditor of State 50 -10.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7753 Postage 659410 Auditor of State 50 -5.350 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7754 Postage 659410 Auditor of State 50 -6.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7755 Postage 659410 Auditor of State 50 -21.840 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7756 Postage 659410 Auditor of State 50 -10.690 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7757 Postage 659410 Auditor of State 50 -22.250 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7758 Postage 659410 Auditor of State 50 -2.700 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7759 Postage 659410 Auditor of State 50 -6.220 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7760 Postage 659410 Auditor of State 50 -23.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7761 Postage 659410 Auditor of State 50 -9.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7762 Postage 659410 Auditor of State 50 -1.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7763 Postage 659410 Auditor of State 50 -11.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7764 Postage 659410 Auditor of State 50 -19.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7765 Postage 659410 Auditor of State 50 -107.380 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7766 Postage 659410 Auditor of State 50 -25.820 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7767 Postage 659410 Auditor of State 50 -23.180 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7768 Postage 659410 Auditor of State 50 -4.490 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7769 Postage 659410 Auditor of State 50 -5.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7770 Postage 659410 Auditor of State 50 -274.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7771 Postage 659410 Auditor of State 50 -35.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7772 Postage 659410 Auditor of State 50 -21.790 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7773 Postage 659410 Auditor of State 50 -257.720 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7774 Postage 659410 Auditor of State 50 -14.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7775 Postage 659410 Auditor of State 50 -19.560 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7776 Postage 659410 Auditor of State 50 -72.560 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7777 Postage 659410 Auditor of State 50 -11.990 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7778 Postage 659410 Auditor of State 50 -7.170 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7779 Postage 659410 Auditor of State 50 -30.710 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7780 Postage 659410 Auditor of State 50 -24.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7781 Postage 659410 Auditor of State 50 -20.870 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7782 Postage 659410 Auditor of State 50 -127.130 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7783 Postage 659410 Auditor of State 50 -6.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7784 Postage 659410 Auditor of State 50 -6.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7785 Postage 659410 Auditor of State 50 -8.900 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7786 Postage 659410 Auditor of State 50 -25.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7787 Postage 659410 Auditor of State 50 -21.350 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7788 Postage 659410 Auditor of State 50 -5.350 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7789 Postage 659410 Auditor of State 50 1725.460 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7790 Postage 659410 Auditor of State 50 -9.340 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7791 Postage 659410 Auditor of State 50 -16.430 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7792 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7793 Postage 659410 Auditor of State 50 -916.090 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7794 Postage 659410 Auditor of State 50 -35.130 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7795 Postage 659410 Auditor of State 50 -23.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7796 Postage 659410 Auditor of State 50 -4.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7797 Postage 659410 Auditor of State 50 -145.230 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7798 Postage 659410 Auditor of State 50 -58.090 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7799 Postage 659410 Auditor of State 50 -2664.320 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7800 Postage 659410 Auditor of State 50 -20.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7801 Postage 659410 Auditor of State 50 -14.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7802 Postage 659410 Auditor of State 50 -4.040 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7803 Postage 659410 Auditor of State 50 -855.140 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7804 Postage 659410 Auditor of State 50 -1.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7805 Postage 659410 Auditor of State 50 -2.220 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7806 Postage 659410 Auditor of State 50 -1.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7807 Postage 659410 Auditor of State 50 -26.320 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7808 Postage 659410 Auditor of State 50 -82.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7809 Postage 659410 Auditor of State 50 -2755.230 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7810 Postage 659410 Auditor of State 50 -3.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7811 Postage 659410 Auditor of State 50 -11.990 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7812 Postage 659410 Auditor of State 50 1446.650 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7813 Postage 659410 Auditor of State 50 -36.020 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7814 Postage 659410 Auditor of State 50 -245.590 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7815 Postage 659410 Auditor of State 50 -20.940 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7816 Postage 659410 Auditor of State 50 -1.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7817 Postage 659410 Auditor of State 50 -3.120 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7818 Postage 659410 Auditor of State 50 -11.990 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7819 Postage 659410 Auditor of State 50 -5.790 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7820 Postage 659410 Auditor of State 50 -6.220 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7821 Postage 659410 Auditor of State 50 -198.170 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7822 Postage 659410 Auditor of State 50 -7.200 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7823 Postage 659410 Auditor of State 50 -10.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7824 Postage 659410 Auditor of State 50 -811.540 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7825 Postage 659410 Auditor of State 50 -13.340 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7826 Postage 659410 Auditor of State 50 -7.990 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7827 Postage 659410 Auditor of State 50 -10.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-02T00:00:00 3835454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7828 Postage 659410 Auditor of State 50 -14.700 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7829 Postage 659410 Auditor of State 50 -22.210 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7830 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7831 Postage 659410 Auditor of State 50 -25.400 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7832 Postage 659410 Auditor of State 50 -6.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7833 Postage 659410 Auditor of State 50 -7.990 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7834 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7835 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7836 Postage 659410 Auditor of State 50 -11.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7837 Postage 659410 Auditor of State 50 -11.560 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7838 Postage 659410 Auditor of State 50 -909.200 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7839 Postage 659410 Auditor of State 50 -4.900 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7840 Postage 659410 Auditor of State 50 -2724.050 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7841 Postage 659410 Auditor of State 50 -7.120 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7842 Postage 659410 Auditor of State 50 -19.190 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7843 Postage 659410 Auditor of State 50 -2.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7844 Postage 659410 Auditor of State 50 -23.110 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7845 Postage 659410 Auditor of State 50 -6.220 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7846 Postage 659410 Auditor of State 50 -9.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7847 Postage 659410 Auditor of State 50 -13.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7848 Postage 659410 Auditor of State 50 -17.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7849 Postage 659410 Auditor of State 50 -1.350 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7850 Postage 659410 Auditor of State 50 -19.100 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7851 Postage 659410 Auditor of State 50 -2.220 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7852 Postage 659410 Auditor of State 50 -5.820 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7853 Postage 659410 Auditor of State 50 -1.790 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-02T00:00:00 3811218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7854 Postage 659410 Auditor of State 50 -15.580 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7855 Postage 659410 Auditor of State 50 -12.020 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7856 Postage 659410 Auditor of State 50 1994.900 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7857 Postage 659410 Auditor of State 50 -14.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7858 Postage 659410 Auditor of State 50 -4.030 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7859 Postage 659410 Auditor of State 50 -2.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-02T00:00:00 3818183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7860 Postage 659410 Auditor of State 50 -55.910 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7861 Postage 659410 Auditor of State 50 -28.450 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7862 Postage 659410 Auditor of State 50 2526.100 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7863 Postage 659410 Auditor of State 50 -3.120 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7864 Postage 659410 Auditor of State 50 -75.600 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7865 Postage 659410 Auditor of State 50 -2.220 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7866 Postage 659410 Auditor of State 50 -12.450 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7867 Postage 659410 Auditor of State 50 -1.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7868 Postage 659410 Auditor of State 50 1391.420 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7869 Postage 659410 Auditor of State 50 -4.900 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7870 Postage 659410 Auditor of State 50 -4.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-02T00:00:00 3791376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7871 Postage 659410 Auditor of State 50 -19.540 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7872 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7873 Postage 659410 Auditor of State 50 -3.620 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7874 Postage 659410 Auditor of State 50 -175.640 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7875 Postage 659410 Auditor of State 50 -4.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7876 Postage 659410 Auditor of State 50 -13.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7877 Postage 659410 Auditor of State 50 -21.380 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7878 Postage 659410 Auditor of State 50 -29.020 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7879 Postage 659410 Auditor of State 50 -10.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7880 Postage 659410 Auditor of State 50 -4.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7881 Postage 659410 Auditor of State 50 -649.710 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7882 Postage 659410 Auditor of State 50 -62.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7883 Postage 659410 Auditor of State 50 -6.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7884 Postage 659410 Auditor of State 50 -24.090 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7885 Postage 659410 Auditor of State 50 -27.050 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7886 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7887 Postage 659410 Auditor of State 50 1359.230 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7888 Postage 659410 Auditor of State 50 -172.840 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7889 Postage 659410 Auditor of State 50 -676.150 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7890 Postage 659410 Auditor of State 50 1026.530 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7891 Postage 659410 Auditor of State 50 -18.210 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7892 Postage 659410 Auditor of State 50 -2.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-02T00:00:00 3791352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7893 Postage 659410 Auditor of State 50 -1.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-02T00:00:00 3811208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7894 Postage 659410 Auditor of State 50 -10.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7895 Postage 659410 Auditor of State 50 -13.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7896 Postage 659410 Auditor of State 50 -16.020 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-02T00:00:00 3791380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7897 Postage 659410 Auditor of State 50 -24.070 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7898 Postage 659410 Auditor of State 50 -21.380 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7899 Postage 659410 Auditor of State 50 -399.090 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7900 Postage 659410 Auditor of State 50 -1.790 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7901 Postage 659410 Auditor of State 50 -59.150 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7902 Postage 659410 Auditor of State 50 -7.990 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7903 Postage 659410 Auditor of State 50 -18.680 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7904 Postage 659410 Auditor of State 50 -18.680 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7905 Postage 659410 Auditor of State 50 -33.860 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7906 Postage 659410 Auditor of State 50 -3.120 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7907 Postage 659410 Auditor of State 50 -77.680 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7908 Postage 659410 Auditor of State 50 -4 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7909 Postage 659410 Auditor of State 50 3175.090 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7910 Postage 659410 Auditor of State 50 -12.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7911 Postage 659410 Auditor of State 50 1221.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7912 Postage 659410 Auditor of State 50 -24.530 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7913 Postage 659410 Auditor of State 50 -30.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7914 Postage 659410 Auditor of State 50 -2.220 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7915 Postage 659410 Auditor of State 50 -31.290 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7916 Postage 659410 Auditor of State 50 -4 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7917 Postage 659410 Auditor of State 50 -10.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-02T00:00:00 3835453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7918 Postage 659410 Auditor of State 50 -165.390 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7919 Postage 659410 Auditor of State 50 -72.950 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7920 Postage 659410 Auditor of State 50 -3.140 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7921 Postage 659410 Auditor of State 50 -29.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7922 Postage 659410 Auditor of State 50 -2.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7923 Postage 659410 Auditor of State 50 -5.390 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7924 Postage 659410 Auditor of State 50 -7.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7925 Postage 659410 Auditor of State 50 -20 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7926 Postage 659410 Auditor of State 50 -11.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7927 Postage 659410 Auditor of State 50 -4 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7928 Postage 659410 Auditor of State 50 -5.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7929 Postage 659410 Auditor of State 50 -9.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7930 Postage 659410 Auditor of State 50 -19.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7931 Postage 659410 Auditor of State 50 -6.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7932 Postage 659410 Auditor of State 50 -8.450 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7933 Postage 659410 Auditor of State 50 -2.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-02T00:00:00 3791373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7934 Postage 659410 Auditor of State 50 1728.540 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7935 Postage 659410 Auditor of State 50 -8.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7936 Postage 659410 Auditor of State 50 -295.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7937 Postage 659410 Auditor of State 50 -28.510 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7938 Postage 659410 Auditor of State 50 -17.850 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7939 Postage 659410 Auditor of State 50 -100.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7940 Postage 659410 Auditor of State 50 -1.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-02T00:00:00 3791346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7941 Postage 659410 Auditor of State 50 -206.970 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7942 Postage 659410 Auditor of State 50 -42.340 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7943 Postage 659410 Auditor of State 50 -38.310 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7944 Postage 659410 Auditor of State 50 -43.970 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7945 Postage 659410 Auditor of State 50 -41.830 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7946 Postage 659410 Auditor of State 50 -53.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7947 Postage 659410 Auditor of State 50 -39.170 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7948 Postage 659410 Auditor of State 50 -53.410 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7949 Postage 659410 Auditor of State 50 -36.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7950 Postage 659410 Auditor of State 50 -45.100 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7951 Postage 659410 Auditor of State 50 -66.320 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7952 Postage 659410 Auditor of State 50 -41.450 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7953 Postage 659410 Auditor of State 50 -70.640 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7954 Postage 659410 Auditor of State 50 -43.540 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-02T00:00:00 3791384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7955 Postage 659410 Auditor of State 50 -70.380 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7956 Postage 659410 Auditor of State 50 -45.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7957 Postage 659410 Auditor of State 50 -48.240 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7958 Postage 659410 Auditor of State 50 -64.520 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7959 Postage 659410 Auditor of State 50 -69.040 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3826512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7960 AdmOp-Postage Mail Express 599038 Auditor of State 50 -15.130 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7961 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7962 AdmOp-Postage Mail Express 599038 Auditor of State 50 -15.130 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7963 AdmOp-Postage Mail Express 599038 Auditor of State 50 -28.220 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7964 AdmOp-Postage Mail Express 599038 Auditor of State 50 -15.130 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7965 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7966 Telephone - Centrex 652130 Auditor of State 50 952.840 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-07T00:00:00 3801800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7967 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7968 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7969 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7970 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7971 AdmOp-Postage Mail Express 599038 Auditor of State 50 -46.330 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7972 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -2979.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7973 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3920492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7974 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7975 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7976 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -314.670 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-02T00:00:00 3835448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7977 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7978 Telephone - Centrex 652130 Auditor of State 50 943.020 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-05T00:00:00 3887536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7979 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7980 AdmOp-Postage Mail Express 599038 Auditor of State 50 -15.130 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7981 AdmOp-Postage Mail Express 599038 Auditor of State 50 -26.180 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7982 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7983 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7984 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3920495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7985 AdmOp-Postage Mail Express 599038 Auditor of State 50 -15.130 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7986 AdmOp-Postage Mail Express 599038 Auditor of State 50 -43.350 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7987 AdmOp-Postage Mail Express 599038 Auditor of State 50 -15.130 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3920494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7988 Telephone - Centrex 652130 Auditor of State 50 943.020 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-07T00:00:00 3820928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7989 AdmOp-Postage Mail Express 599038 Auditor of State 50 -41.310 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7990 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -202.380 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3810292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7991 AdmOp-Postage Mail Express 599038 Auditor of State 50 -28.220 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7992 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7993 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7994 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3920493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7995 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-07T00:00:00 3801800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7996 Citrix 652370 Auditor of State 50 13.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-07T00:00:00 3801800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7997 Cellular Phone Service 652110 Auditor of State 50 100.760 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-05T00:00:00 3887536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7998 Long Distance 652150 Auditor of State 50 28.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-07T00:00:00 3801800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 7999 Network Services 652156 Auditor of State 50 119.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-05T00:00:00 3887536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8000 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-05T00:00:00 3887536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8001 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-07T00:00:00 3820928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8002 Citrix 652370 Auditor of State 50 13.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-07T00:00:00 3820928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8003 HR Application Services 659295 Auditor of State 50 540.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-05T00:00:00 3887536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8004 Long Distance 652150 Auditor of State 50 36.190 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-07T00:00:00 3820928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8005 HR Application Services 659295 Auditor of State 50 540.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-07T00:00:00 3801800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8006 Cellular Phone Service 652110 Auditor of State 50 132.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-07T00:00:00 3820928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8007 Network Services 652156 Auditor of State 50 119.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-07T00:00:00 3820928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8008 Citrix 652370 Auditor of State 50 13.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-05T00:00:00 3887536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8009 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8010 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-01T00:00:00 3807218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8011 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -273.900 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3923125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8012 Network Services 652156 Auditor of State 50 119.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-07T00:00:00 3801800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8013 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3920491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8014 AdmOp-Postage Mail Express 599038 Auditor of State 50 -13.090 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-01T00:00:00 3920490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8015 Long Distance 652150 Auditor of State 50 27.530 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-05T00:00:00 3887536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8016 AdmOp-Postage Mail Express 599038 Auditor of State 50 -41.310 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8017 Cellular Phone Service 652110 Auditor of State 50 132.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-07T00:00:00 3801800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8018 AdmOp-Postage Mail Express 599038 Auditor of State 50 -43.350 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8019 HR Application Services 659295 Auditor of State 50 540.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-07T00:00:00 3820928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8020 Voice or Data Equip Inv 652109 Auditor of State 50 2.030 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-07T00:00:00 3801800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8021 State in-house product charges 654320 Auditor of State 50 94.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8022 Printing Service 659792 Auditor of State 50 391.650 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-13T00:00:00 3825603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8023 Payroll Social Security 516003 FSSA Family Resources 500 7793.070 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8024 Court Cost Tf Per IC 33-37-7-9 750301 Auditor of State 50 12977023 Transfers Out 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-10T00:00:00 3918879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8025 SpOp-Training 547054 Auditor of State 50 70 Supplies, Parts and Materials 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-11T00:00:00 3919657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8026 Payroll Social Security 516003 FSSA Family Resources 500 68.780 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8027 Labor Charges 659345 Auditor of State 50 55 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8028 Service Tech Time & Mat 659299 Auditor of State 50 32.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-07T00:00:00 3801800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8029 Prog Op-Software Licensing 539038 Auditor of State 50 -46.330 Contractual Services 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-01T00:00:00 3825463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8030 Payroll Social Security 516003 FSSA Family Resources 500 7434.130 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8031 Payroll Salaries & Wages 510101 FSSA Family Resources 500 106143.310 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8032 Payroll Social Security 516003 FSSA Family Resources 500 -91.930 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8033 Payroll Social Security 516003 FSSA Family Resources 500 7464.270 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8034 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1216.840 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8035 Payroll Social Security 516003 FSSA Family Resources 500 8141.210 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8036 Payroll Social Security 516003 FSSA Family Resources 500 93.170 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8037 Payroll Salaries & Wages 510101 FSSA Family Resources 500 109523.930 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8038 Payroll Salaries & Wages 510101 FSSA Family Resources 500 102751.480 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8039 Voice or Data Equip Inv 652109 Auditor of State 50 1523.110 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-07T00:00:00 3820928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8040 Payroll Social Security 516003 FSSA Family Resources 500 -91.940 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8041 Parts charges 654335 Auditor of State 50 208.410 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8042 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17.570 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8043 State in-house product charges 654320 Auditor of State 50 12.390 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8044 Payroll Salaries & Wages 510101 FSSA Family Resources 500 274.590 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8045 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -796866.560 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8046 Payroll Salaries & Wages 510101 FSSA Family Resources 500 109151.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8047 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3105.770 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8048 Payroll Salaries & Wages 510101 FSSA Family Resources 500 107830.370 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8049 Payroll Social Security 516003 FSSA Family Resources 500 7983.730 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8050 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1216.840 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8051 Payroll Salaries & Wages 510101 FSSA Family Resources 500 103404.710 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8052 Printing Service 659792 Auditor of State 50 3051.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-05T00:00:00 3819251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8053 Printing Service 659792 Auditor of State 50 6498.450 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-11-12T00:00:00 3824785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8054 State in-house product charges 654320 Auditor of State 50 76.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8055 Payroll Salaries & Wages 510101 FSSA Family Resources 500 98.810 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8056 Payroll Social Security 516003 FSSA Family Resources 500 7890.680 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8057 Payroll Social Security 516003 FSSA Family Resources 500 7632.450 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8058 Payroll Social Security 516003 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8059 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3.470 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8060 Anthem Trad High Deductible 518105 FSSA Family Resources 500 18127.060 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8061 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -24340.950 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8062 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8063 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -36.510 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8064 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10.400 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8065 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3371.790 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8066 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -128220.330 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8067 Anthem Trad High Deductible 518105 FSSA Family Resources 500 18513.210 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8068 Anthem Trad High Deductible 518105 FSSA Family Resources 500 129.380 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8069 Anthem Trad High Deductible 518105 FSSA Family Resources 500 30.310 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8070 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.960 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8071 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -173.280 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8072 Anthem Trad High Deductible 518105 FSSA Family Resources 500 17611.650 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8073 Anthem Trad High Deductible 518105 FSSA Family Resources 500 27.500 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-03T00:00:00 3799273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8074 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -36.510 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8075 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 36.880 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8076 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -173.280 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8077 Anthem Trad High Deductible 518105 FSSA Family Resources 500 18319.410 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8078 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3274.540 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8079 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3234.910 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8080 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 29.030 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8081 Anthem Trad High Deductible 518105 FSSA Family Resources 500 18528.550 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8082 Anthem Trad High Deductible 518105 FSSA Family Resources 500 19271.050 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8083 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3314.470 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8084 Payroll Social Security 516003 FSSA Family Resources 500 237.830 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8085 Printing Service 659792 Auditor of State 50 546 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2014-12-12T00:00:00 3920412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8086 Payroll Salaries & Wages 510101 FSSA Family Resources 500 967.610 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8087 Payroll Social Security 516003 FSSA Family Resources 500 -58943.230 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8088 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1229.620 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8089 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 93.170 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8090 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3090.790 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8091 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3184.280 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8092 Anthem Trad High Deductible 518105 FSSA Family Resources 500 17475.010 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8093 Payroll Salaries & Wages 510101 FSSA Family Resources 500 110364.140 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8094 Payroll Social Security 516003 FSSA Family Resources 500 7.490 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8095 Payroll Disability 519006 FSSA Family Resources 500 -13834.040 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8096 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.290 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8097 Payroll Disability 519006 FSSA Family Resources 500 16.930 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8098 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1620.040 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8099 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -21.600 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8100 Payroll Disability 519006 FSSA Family Resources 500 1921.390 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8101 Payroll PERF State Share 517005 FSSA Family Resources 500 108.380 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8102 Payroll PERF State Share 517005 FSSA Family Resources 500 137.710 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8103 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -11440.160 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8104 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8105 Vision Care 518800 FSSA Family Resources 500 -691.790 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8106 Payroll Disability 519006 FSSA Family Resources 500 1783.190 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8107 Payroll PERF State Share 517005 FSSA Family Resources 500 12058.180 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8108 Payroll Employee Assistance 518901 FSSA Family Resources 500 23.780 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8109 Payroll Employee Assistance 518901 FSSA Family Resources 500 23.690 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8110 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1547.530 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8111 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1619.340 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8112 Payroll PERF State Share 517005 FSSA Family Resources 500 11777.580 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8113 Payroll PERF State Share 517005 FSSA Family Resources 500 11537.760 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8114 Payroll Disability 519006 FSSA Family Resources 500 54.350 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8115 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8116 Payroll Disability 519006 FSSA Family Resources 500 -21.290 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8117 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.350 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8118 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1648.970 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8119 Payroll PERF State Share 517005 FSSA Family Resources 500 12550.500 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8120 Payroll Disability 519006 FSSA Family Resources 500 -21.290 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8121 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.350 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8122 Payroll Disability 519006 FSSA Family Resources 500 1821.090 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8123 Payroll PERF State Share 517005 FSSA Family Resources 500 12197.730 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8124 Payroll Employee Assistance 518901 FSSA Family Resources 500 -169.040 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8125 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8126 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8127 Payroll PERF State Share 517005 FSSA Family Resources 500 -90515.200 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8128 Payroll PERF State Share 517005 FSSA Family Resources 500 -136.290 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8129 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1561.380 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8130 Payroll PERF State Share 517005 FSSA Family Resources 500 347.850 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8131 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1600.320 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8132 Payroll Disability 519006 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8133 Payroll Disability 519006 FSSA Family Resources 500 1775.090 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8134 Payroll Disability 519006 FSSA Family Resources 500 1853.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8135 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 16.120 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8136 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -21.600 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8137 Payroll Disability 519006 FSSA Family Resources 500 21.520 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8138 Payroll Employee Assistance 518901 FSSA Family Resources 500 23.570 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8139 Payroll Disability 519006 FSSA Family Resources 500 1880.100 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8140 Payroll PERF State Share 517005 FSSA Family Resources 500 11.070 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8141 Payroll Employee Assistance 518901 FSSA Family Resources 500 22.840 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8142 Payroll PERF State Share 517005 FSSA Family Resources 500 12095.690 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8143 Payroll PERF State Share 517005 FSSA Family Resources 500 11581.310 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8144 Payroll Employee Assistance 518901 FSSA Family Resources 500 22.860 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8145 Payroll PERF State Share 517005 FSSA Family Resources 500 1.970 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8146 Payroll Life Insurance 518606 FSSA Family Resources 500 145.210 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8147 Vision Care 518800 FSSA Family Resources 500 1 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8148 Vision Care 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8149 Payroll Life Insurance 518606 FSSA Family Resources 500 4.580 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8150 Vision Care 518800 FSSA Family Resources 500 96.810 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8151 Payroll Life Insurance 518606 FSSA Family Resources 500 -1.810 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8152 Payroll Life Insurance 518606 FSSA Family Resources 500 -1124.300 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8153 Payroll Life Insurance 518606 FSSA Family Resources 500 -1.810 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8154 Vision Care 518800 FSSA Family Resources 500 -1.470 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8155 Payroll Life Insurance 518606 FSSA Family Resources 500 151.220 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8156 Vision Care 518800 FSSA Family Resources 500 92.910 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8157 Vision Care 518800 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8158 Payroll Life Insurance 518606 FSSA Family Resources 500 144.530 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8159 Payroll Life Insurance 518606 FSSA Family Resources 500 148.480 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8160 Payroll Life Insurance 518606 FSSA Family Resources 500 154.360 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8161 Vision Care 518800 FSSA Family Resources 500 93.040 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8162 Payroll Life Insurance 518606 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8163 Vision Care 518800 FSSA Family Resources 500 95.840 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8164 Vision Care 518800 FSSA Family Resources 500 1.230 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8165 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1855.010 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8166 Payroll Disability 519006 FSSA Family Resources 500 1.730 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8167 Payroll PERF State Share 517005 FSSA Family Resources 500 -136.290 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8168 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.880 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8169 Payroll Life Insurance 518606 FSSA Family Resources 500 1.460 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8170 Payroll Life Insurance 518606 FSSA Family Resources 500 153.460 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8171 Vision Care 518800 FSSA Family Resources 500 96.720 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8172 Vision Care 518800 FSSA Family Resources 500 93.780 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8173 Payroll Life Insurance 518606 FSSA Family Resources 500 156.910 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8174 Vision Care 518800 FSSA Family Resources 500 -1.470 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8175 Vision Care 518800 FSSA Family Resources 500 97.010 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8176 Payroll Employee Assistance 518901 FSSA Family Resources 500 22.890 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8177 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3102.120 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8178 Payroll Employee Assistance 518901 FSSA Family Resources 500 23.830 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8179 Payroll Disability 519006 FSSA Family Resources 500 1890.560 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8180 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8181 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.200 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8182 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 659.300 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8183 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 688.070 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8184 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 653.700 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8185 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 660.300 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8186 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 665.200 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8187 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 681.950 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8188 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3803932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8189 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.900 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8190 800# Service 652151 FSSA Family Resources 500 59.070 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8191 Citrix 652370 FSSA Family Resources 500 152.950 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8192 Postage 659410 FSSA Family Resources 500 20.080 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8193 Telephone - Centrex 652130 FSSA Family Resources 500 -2761.020 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8194 Postage 659410 FSSA Family Resources 500 24.130 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8195 Archive E-mail Storage 652076 FSSA Family Resources 500 27.330 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8196 Citrix 652370 FSSA Family Resources 500 126.350 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8197 800# Service 652151 FSSA Family Resources 500 54.320 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8198 Postage 659410 FSSA Family Resources 500 6.530 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8199 Seat Charge 652072 FSSA Family Resources 500 -74861.290 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8200 Seat Charge 652072 FSSA Family Resources 500 1558 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8201 Telephone - Centrex 652130 FSSA Family Resources 500 212.940 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-20T00:00:00 3830006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8202 Cellular Phone Service 652110 FSSA Family Resources 500 102.370 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-20T00:00:00 3830006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8203 Archive E-mail Storage 652076 FSSA Family Resources 500 -101.990 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8204 800# Service 652151 FSSA Family Resources 500 -184.680 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8205 Long Distance 652150 FSSA Family Resources 500 4.720 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8206 Postage 659410 FSSA Family Resources 500 -283.900 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8207 Citrix 652370 FSSA Family Resources 500 146.300 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8208 Postage 659410 FSSA Family Resources 500 165.100 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8209 Telephone - Centrex 652130 FSSA Family Resources 500 897.390 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8210 Telephone - Centrex 652130 FSSA Family Resources 500 425.880 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8211 Long Distance 652150 FSSA Family Resources 500 59.700 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8212 Postage 659410 FSSA Family Resources 500 13.440 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8213 Postage 659410 FSSA Family Resources 500 42.370 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8214 Archive E-mail Storage 652076 FSSA Family Resources 500 55.110 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8215 800# Service 652151 FSSA Family Resources 500 58.150 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8216 Long Distance 652150 FSSA Family Resources 500 57.840 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8217 Cellular Phone Service 652110 FSSA Family Resources 500 608.020 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8218 Seat Charge 652072 FSSA Family Resources 500 25161.700 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8219 Archive E-mail Storage 652076 FSSA Family Resources 500 0.350 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-20T00:00:00 3830006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8220 Citrix 652370 FSSA Family Resources 500 39.900 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8221 Archive E-mail Storage 652076 FSSA Family Resources 500 43.840 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8222 Cellular Phone Service 652110 FSSA Family Resources 500 547.200 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8223 Citrix 652370 FSSA Family Resources 500 19.950 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-20T00:00:00 3830006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8224 Postage 659410 FSSA Family Resources 500 4.590 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8225 Long Distance 652150 FSSA Family Resources 500 6.250 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-20T00:00:00 3830006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8226 Postage 659410 FSSA Family Resources 500 6.750 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8227 Cellular Phone Service 652110 FSSA Family Resources 500 523.920 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8228 Telephone - Centrex 652130 FSSA Family Resources 500 1079.910 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8229 Long Distance 652150 FSSA Family Resources 500 -159.740 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8230 Postage 659410 FSSA Family Resources 500 13.700 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8231 Cellular Phone Service 652110 FSSA Family Resources 500 226.270 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8232 Postage 659410 FSSA Family Resources 500 32.660 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8233 Postage 659410 FSSA Family Resources 500 2.440 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8234 Non Contracted Long Distance 652155 FSSA Family Resources 500 215.630 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8235 Non Contracted Long Distance 652155 FSSA Family Resources 500 -409.210 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8236 Seat Charge 652072 FSSA Family Resources 500 25395.400 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8237 Non Contracted Long Distance 652155 FSSA Family Resources 500 150.030 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8238 Cellular Phone Service 652110 FSSA Family Resources 500 -1430.330 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8239 Long Distance 652150 FSSA Family Resources 500 63.530 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8240 Seat Charge 652072 FSSA Family Resources 500 779 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-20T00:00:00 3830006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8241 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -4808.560 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8242 Postage 659410 FSSA Family Resources 500 29.400 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8243 Archive E-mail Storage 652076 FSSA Family Resources 500 11.500 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8244 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8245 Non Contracted Long Distance 652155 FSSA Family Resources 500 167.430 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8246 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.200 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8247 Telephone - Centrex 652130 FSSA Family Resources 500 1079.910 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8248 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 680.850 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8249 Postage 659410 FSSA Family Resources 500 1191.470 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8250 Seat Charge 652072 FSSA Family Resources 500 24928 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8251 Citrix 652370 FSSA Family Resources 500 -436.490 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8252 Telephone - Remote 652137 FSSA Family Resources 500 425 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8253 Telephone - Remote 652137 FSSA Family Resources 500 -1053.470 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8254 Telephone - Remote 652137 FSSA Family Resources 500 426.900 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8255 HR Application Services 659295 FSSA Family Resources 500 -24063.990 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8256 Telephone - Remote 652137 FSSA Family Resources 500 422.980 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8257 Lease Rate 659350 FSSA Family Resources 500 -225 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-23T00:00:00 3926670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8258 Financial Application Services 659294 FSSA Family Resources 500 25005.240 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8259 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 172.110 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8260 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 432.960 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8261 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8262 Lease Rate 659350 FSSA Family Resources 500 -225 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8263 Instant Messaging 652078 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8264 Courier Service 659420 FSSA Family Resources 500 6819.120 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8265 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4101.490 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8266 Voice or Data Equip Inv 652109 FSSA Family Resources 500 55.130 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8267 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4139.600 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8268 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8269 HR Application Services 659295 FSSA Family Resources 500 -1407.920 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8270 Motor Pool Charges 659355 FSSA Family Resources 500 -350 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8271 Motor Pool Charges 659355 FSSA Family Resources 500 -350 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-23T00:00:00 3926670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8272 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 432.960 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8273 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4109.110 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8274 Communication Service Analyst 659105 FSSA Family Resources 500 -321.400 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8275 Outside product charges 654330 FSSA Family Resources 500 589.910 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-31T00:00:00 3817800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8276 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 170.120 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8277 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 170.120 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8278 PC Refresh Upgrade 653901 FSSA Family Resources 500 -542 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8279 Mail Management Services 659430 FSSA Family Resources 500 16642.250 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8280 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 169.780 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8281 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 444.840 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8282 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 432.960 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8283 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 171.590 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8284 Service Tech Time & Mat 659299 FSSA Family Resources 500 -113.730 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8285 Courier Service 659420 FSSA Family Resources 500 -3527.130 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-17T00:00:00 3827379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8286 Shredding Services 659370 FSSA Family Resources 500 66.100 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-06T00:00:00 3819975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8287 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8288 HR Application Services 659295 FSSA Family Resources 500 8545.310 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8289 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 173.660 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8290 PC Refresh Upgrade 653901 FSSA Family Resources 500 927 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8291 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 435.500 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8292 Courier Service 659420 FSSA Family Resources 500 940.570 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8293 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4082.440 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8294 Shredding Services 659370 FSSA Family Resources 500 18.900 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8295 Instant Messaging 652078 FSSA Family Resources 500 -0.390 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8296 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8297 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -1332.010 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8298 Shredding Services 659370 FSSA Family Resources 500 69.800 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8299 PC Refresh Upgrade 653901 FSSA Family Resources 500 798 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8300 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 106.330 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8301 Mail Management Services 659430 FSSA Family Resources 500 -33284.500 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-21T00:00:00 3830791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8302 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -3115.850 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8303 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8304 Courier Service 659420 FSSA Family Resources 500 -3526.270 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8305 Financial Application Services 659294 FSSA Family Resources 500 -60102.210 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8306 HR Application Services 659295 FSSA Family Resources 500 8545.310 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8307 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 432.960 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8308 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 432.960 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8309 Courier Service 659420 FSSA Family Resources 500 940.570 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8310 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4087.520 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8311 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 171.070 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8312 Communication Service Analyst 659105 FSSA Family Resources 500 64.280 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8313 Financial Application Services 659294 FSSA Family Resources 500 25005.240 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8314 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 3100.380 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8315 Courier Service 659420 FSSA Family Resources 500 940.570 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8316 Courier Service 659420 FSSA Family Resources 500 1175.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8317 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -29183.320 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8318 Dir Assistance 652140 FSSA Family Resources 500 2.090 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8319 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 3898.920 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8320 Voice or Data Equip Inv 652109 FSSA Family Resources 500 66 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8321 Mail Management Services 659430 FSSA Family Resources 500 16642.250 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8322 Mail Management Services 659430 FSSA Family Resources 500 -16638.190 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8323 Instant Messaging 652078 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8324 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8325 Financial Application Services 659294 FSSA Family Resources 500 -45736.400 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8326 Instant Messaging 652078 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8327 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1312.050 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8328 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -10.020 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8329 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8330 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -10.020 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3835587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8331 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1348.470 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8332 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 9.210 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8333 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1365.190 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8334 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1313.220 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8335 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1369.690 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8336 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1391.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8337 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -9578.250 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8338 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1290.700 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8339 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 7.480 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8340 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8341 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 838.130 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-24T00:00:00 3927577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8342 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -60.640 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8343 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -17062.460 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8344 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -356.580 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-31T00:00:00 3817808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8345 Office furniture 555503 FSSA Family Resources 500 -373.910 Capital Costs 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8346 InState Travel - Mileage 595110 FSSA Family Resources 500 -2307.740 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8347 Off-Printer Paper 546005 FSSA Family Resources 500 -661.100 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8348 Off-Office Supplies 546002 FSSA Family Resources 500 -266.040 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8349 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -476 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-15T00:00:00 3805604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8350 ProgOp - Food Supply & Distrb 539104 FSSA Family Resources 500 -154.020 Contractual Services 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8351 SpOpSp-Safety 547032 FSSA Family Resources 500 -119.370 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8352 Recreational equipment 555523 FSSA Family Resources 500 -1673.350 Capital Costs 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8353 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -43.300 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8354 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -273.420 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8355 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -5028.320 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8356 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -315 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-31T00:00:00 3933355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8357 Payroll Salaries & Wages 510101 FSSA Aging 498 2315.180 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8358 Payroll Salaries & Wages 510101 FSSA Aging 498 -19964.490 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8359 InState Travel - Mileage 595110 FSSA Family Resources 500 246.840 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-29T00:00:00 3814473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8360 Payroll Salaries & Wages 510101 FSSA Aging 498 2824.780 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8361 Ship Trans - Moving 536014 FSSA Family Resources 500 -432.040 Contractual Services 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8362 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2869.870 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8363 Fac Main -Electrical 543016 FSSA Family Resources 500 -68.880 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8364 Payroll Salaries & Wages 510101 FSSA Aging 498 -46840.710 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3853934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8365 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -299 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8366 Payroll Salaries & Wages 510101 FSSA Aging 498 2315.180 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8367 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -119.580 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8368 Payroll Salaries & Wages 510101 FSSA Aging 498 2104.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8369 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -63.050 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-20T00:00:00 3829953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8370 Payroll Salaries & Wages 510101 FSSA Aging 498 574.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8371 Payroll Salaries & Wages 510101 FSSA Aging 498 -39002.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3803651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8372 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -623.270 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8373 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 118.060 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8374 Payroll Salaries & Wages 510101 FSSA Aging 498 3075.320 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8375 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 -879.240 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8376 InState Travel - Lodging 595130 FSSA Family Resources 500 -481.540 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8377 Main - Office Copier 533040 FSSA Family Resources 500 -451.080 Contractual Services 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8378 Payroll Salaries & Wages 510101 FSSA Aging 498 3266.940 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8379 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -195.480 Utilities 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8380 Medical & laboratory equip 555521 FSSA Family Resources 500 -342.990 Capital Costs 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8381 MedVet-Medical Mat & Parts 548121 FSSA Family Resources 500 -910.420 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8382 Payroll Salaries & Wages 510101 FSSA Aging 498 2987.960 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8383 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -9.950 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8384 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 407.900 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8385 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -150 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-15T00:00:00 3805604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8386 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1169.490 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-11T00:00:00 3919675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8387 Off-Mailing Supplies 546023 FSSA Family Resources 500 -7.760 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8388 Payroll Salaries & Wages 510101 FSSA Aging 498 2104.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8389 Payroll Salaries & Wages 510101 FSSA Aging 498 3545.180 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8390 Payroll Salaries & Wages 510101 FSSA Aging 498 2182.650 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8391 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -525.990 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8392 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1490 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8393 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -960.670 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-12T00:00:00 3824768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8394 Main-BuildMat-Access 543068 FSSA Family Resources 500 -1035.740 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8395 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 274.710 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8396 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -31.050 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-30T00:00:00 3836647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8397 Payroll Salaries & Wages 510101 FSSA Aging 498 124.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8398 Off-Specialty Paper 546007 FSSA Family Resources 500 -18.140 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8399 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 -13.550 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8400 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -60 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-12-18T00:00:00 3924163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8401 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 37.990 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-20T00:00:00 3830006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8402 Payroll Salaries & Wages 510101 FSSA Aging 498 2207.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8403 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -195.590 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-10-29T00:00:00 3814667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8404 Water & Sewage - Water 520104 FSSA Family Resources 500 -330.750 Utilities 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8405 Payroll Disability 519006 FSSA Aging 498 -8.940 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8406 Payroll Disability 519006 FSSA Aging 498 49.430 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8407 Payroll Disability 519006 FSSA Aging 498 -8.940 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8408 Payroll PERF State Share 517005 FSSA Aging 498 430.660 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8409 Payroll Salaries & Wages 510101 FSSA Aging 498 3460.950 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8410 Payroll PERF State Share 517005 FSSA Aging 498 235.690 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8411 Payroll Disability 519006 FSSA Aging 498 21.520 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8412 Payroll PERF State Share 517005 FSSA Aging 498 235.690 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8413 Payroll Disability 519006 FSSA Aging 498 52.290 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8414 Payroll Disability 519006 FSSA Aging 498 21.520 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8415 Payroll PERF State Share 517005 FSSA Aging 498 430.660 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8416 Payroll Disability 519006 FSSA Aging 498 -305.670 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8417 Payroll Disability 519006 FSSA Aging 498 38.200 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8418 Payroll PERF State Share 517005 FSSA Aging 498 430.660 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8419 Payroll Disability 519006 FSSA Aging 498 53.820 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8420 Payroll Disability 519006 FSSA Aging 498 38.630 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8421 Payroll Disability 519006 FSSA Aging 498 -8.940 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8422 Payroll PERF State Share 517005 FSSA Aging 498 344.440 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8423 Payroll PERF State Share 517005 FSSA Aging 498 235.690 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8424 Payroll Disability 519006 FSSA Aging 498 -8.940 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8425 Payroll PERF State Share 517005 FSSA Aging 498 -194.970 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-30T00:00:00 3835490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8426 Payroll PERF State Share 517005 FSSA Aging 498 334.660 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8427 Payroll PERF State Share 517005 FSSA Aging 498 -194.970 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-20T00:00:00 3829992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8428 Payroll Disability 519006 FSSA Aging 498 -689.080 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3853934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8429 Payroll PERF State Share 517005 FSSA Aging 498 387.630 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8430 Payroll PERF State Share 517005 FSSA Aging 498 -4368.270 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3803651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8431 Payroll Salaries & Wages 510101 FSSA Aging 498 -1740.820 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-30T00:00:00 3835490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8432 Payroll PERF State Share 517005 FSSA Aging 498 -2236.020 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8433 Payroll Salaries & Wages 510101 FSSA Aging 498 -1740.820 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-20T00:00:00 3829992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8434 Payroll PERF State Share 517005 FSSA Aging 498 244.460 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8435 Payroll PERF State Share 517005 FSSA Aging 498 235.690 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8436 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 103.820 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8437 Payroll Social Security 516003 FSSA Aging 498 129.630 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8438 Payroll Social Security 516003 FSSA Aging 498 -124.300 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-20T00:00:00 3829992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8439 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 92.260 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8440 Payroll Life Insurance 518606 FSSA Aging 498 3.230 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8441 Payroll Social Security 516003 FSSA Aging 498 -2835.520 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3803651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8442 Payroll Social Security 516003 FSSA Aging 498 167.070 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8443 Payroll Life Insurance 518606 FSSA Aging 498 4.830 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8444 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 98.010 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8445 Payroll Life Insurance 518606 FSSA Aging 498 4.420 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8446 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 63.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8447 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -598.910 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8448 Payroll Social Security 516003 FSSA Aging 498 211.740 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8449 Payroll Social Security 516003 FSSA Aging 498 236.600 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8450 Payroll Life Insurance 518606 FSSA Aging 498 3.100 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8451 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -52.220 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-20T00:00:00 3829992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8452 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 63.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8453 Payroll Life Insurance 518606 FSSA Aging 498 3.270 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8454 Payroll Life Insurance 518606 FSSA Aging 498 5.700 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8455 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 89.640 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8456 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 115.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8457 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 63.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8458 Payroll Social Security 516003 FSSA Aging 498 -124.320 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-30T00:00:00 3835490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8459 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -52.220 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-30T00:00:00 3835490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8460 Payroll Life Insurance 518606 FSSA Aging 498 -53.690 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3803651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8461 Payroll Life Insurance 518606 FSSA Aging 498 3.100 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8462 Payroll Life Insurance 518606 FSSA Aging 498 4.550 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8463 Payroll Social Security 516003 FSSA Aging 498 249.190 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8464 Payroll Life Insurance 518606 FSSA Aging 498 5.700 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8465 Payroll Social Security 516003 FSSA Aging 498 10.570 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8466 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 66.210 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8467 Payroll Life Insurance 518606 FSSA Aging 498 5.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8468 Payroll Social Security 516003 FSSA Aging 498 263.320 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8469 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 84.730 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8470 Payroll Social Security 516003 FSSA Aging 498 235.390 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8471 Payroll Disability 519006 FSSA Aging 498 60.570 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8472 Payroll Life Insurance 518606 FSSA Aging 498 3.100 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8473 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 65.480 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8474 Payroll Social Security 516003 FSSA Aging 498 -23.880 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8475 Payroll Life Insurance 518606 FSSA Aging 498 4.180 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8476 Payroll Life Insurance 518606 FSSA Aging 498 5.700 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8477 Payroll Life Insurance 518606 FSSA Aging 498 -2.600 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-30T00:00:00 3835490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8478 Payroll Social Security 516003 FSSA Aging 498 -1454.590 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8479 Payroll Social Security 516003 FSSA Aging 498 134.850 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8480 Payroll Life Insurance 518606 FSSA Aging 498 -27.550 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8481 Payroll Life Insurance 518606 FSSA Aging 498 3.100 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8482 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 63.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8483 Payroll Social Security 516003 FSSA Aging 498 127.590 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8484 Payroll Social Security 516003 FSSA Aging 498 134.890 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8485 Payroll PERF State Share 517005 FSSA Aging 498 -5246.160 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3853934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8486 Payroll PERF State Share 517005 FSSA Aging 498 316.370 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8487 Payroll Life Insurance 518606 FSSA Aging 498 -2.600 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-20T00:00:00 3829992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8488 Payroll Life Insurance 518606 FSSA Aging 498 -63.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3853934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8489 Payroll Social Security 516003 FSSA Aging 498 -3382.240 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3853934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8490 Payroll PERF State Share 517005 FSSA Aging 498 365.910 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8491 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 115.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8492 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1405.240 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3853934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8493 Payroll Disability 519006 FSSA Aging 498 -595.070 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3803651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8494 Payroll Social Security 516003 FSSA Aging 498 228.740 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8495 Payroll Disability 519006 FSSA Aging 498 57.180 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8496 Payroll Disability 519006 FSSA Aging 498 21.520 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8497 Payroll PERF State Share 517005 FSSA Aging 498 247.190 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8498 Payroll Social Security 516003 FSSA Aging 498 168.830 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8499 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1170.070 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3803651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8500 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 115.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8501 Payroll Disability 519006 FSSA Aging 498 -30.460 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-30T00:00:00 3835490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8502 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8503 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8504 Vision Care 518800 FSSA Aging 498 3.110 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8505 Payroll Employee Assistance 518901 FSSA Aging 498 -6.910 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3853934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8506 Vision Care 518800 FSSA Aging 498 3.110 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8507 Vision Care 518800 FSSA Aging 498 2.820 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8508 Payroll Employee Assistance 518901 FSSA Aging 498 0.700 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8509 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8510 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8511 Vision Care 518800 FSSA Aging 498 2.370 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8512 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -121.860 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8513 Vision Care 518800 FSSA Aging 498 -23.720 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3803651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8514 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8515 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8516 Payroll Employee Assistance 518901 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8517 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.100 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8518 Payroll Employee Assistance 518901 FSSA Aging 498 -0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-20T00:00:00 3829992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8519 Vision Care 518800 FSSA Aging 498 -12.840 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8520 Vision Care 518800 FSSA Aging 498 -26.550 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3853934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8521 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8522 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8523 Payroll Employee Assistance 518901 FSSA Aging 498 0.560 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8524 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8525 Payroll Employee Assistance 518901 FSSA Aging 498 0.700 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8526 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8527 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8528 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8529 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8530 Vision Care 518800 FSSA Aging 498 2.670 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8531 Payroll Employee Assistance 518901 FSSA Aging 498 0.700 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8532 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -253.710 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3853934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8533 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8534 Payroll Employee Assistance 518901 FSSA Aging 498 -3.190 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8535 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.950 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8536 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26.650 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8537 Payroll Disability 519006 FSSA Aging 498 -30.460 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-20T00:00:00 3829992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8538 Payroll Employee Assistance 518901 FSSA Aging 498 -5.920 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3803651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8539 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.850 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8540 Vision Care 518800 FSSA Aging 498 2.760 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8541 Vision Care 518800 FSSA Aging 498 2.460 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8542 Payroll Employee Assistance 518901 FSSA Aging 498 -0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-30T00:00:00 3835490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8543 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -196.060 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3803651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8544 Payroll Employee Assistance 518901 FSSA Aging 498 0.610 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8545 Payroll Employee Assistance 518901 FSSA Aging 498 0.530 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8546 Payroll Employee Assistance 518901 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8547 Vision Care 518800 FSSA Aging 498 3.110 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8548 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8549 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8550 Vision Care 518800 FSSA Aging 498 -1.470 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-20T00:00:00 3829992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8551 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8552 Vision Care 518800 FSSA Aging 498 -1.470 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-30T00:00:00 3835490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8553 Payroll Employee Assistance 518901 FSSA Aging 498 0.620 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8554 Anthem Trad High Deductible 518105 FSSA Aging 498 -1793.040 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8555 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -21.600 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8556 Anthem Trad High Deductible 518105 FSSA Aging 498 -59.920 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8557 Seat Charge 652072 FSSA Aging 498 -77.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8558 Anthem Trad High Deductible 518105 FSSA Aging 498 -173.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8559 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -21.600 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8560 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-12T00:00:00 3920408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8561 Anthem Trad High Deductible 518105 FSSA Aging 498 -3956.530 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3853934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8562 Anthem Trad High Deductible 518105 FSSA Aging 498 355.740 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8563 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8564 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -21.600 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8565 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -21.600 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8566 Seat Charge 652072 FSSA Aging 498 389.500 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8567 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8568 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 34.610 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8569 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -21.600 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8570 Anthem Trad High Deductible 518105 FSSA Aging 498 -173.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8571 Anthem Trad High Deductible 518105 FSSA Aging 498 414.860 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8572 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -21.600 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8573 Anthem Trad High Deductible 518105 FSSA Aging 498 -173.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8574 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 8.660 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8575 Seat Charge 652072 FSSA Aging 498 -77.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8576 Anthem Trad High Deductible 518105 FSSA Aging 498 109.590 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8577 Vision Care 518800 FSSA Aging 498 1.760 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8578 Seat Charge 652072 FSSA Aging 498 545.300 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8579 Payroll Employee Assistance 518901 FSSA Aging 498 0.610 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8580 Anthem Trad High Deductible 518105 FSSA Aging 498 79.520 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8581 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8582 Anthem Trad High Deductible 518105 FSSA Aging 498 -173.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8583 Anthem Trad High Deductible 518105 FSSA Aging 498 -3654.390 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3803651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8584 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8585 Seat Charge 652072 FSSA Aging 498 389.500 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8586 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -163.220 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8587 Anthem Trad High Deductible 518105 FSSA Aging 498 -173.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8588 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -21.600 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8589 Postage 659410 FSSA Aging 498 25.020 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8590 Postage 659410 FSSA Aging 498 1.330 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3810315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8591 Cellular Phone Service 652110 FSSA Aging 498 52.850 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8592 Archive E-mail Storage 652076 FSSA Aging 498 -1.380 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8593 Archive E-mail Storage 652076 FSSA Aging 498 2.330 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8594 Cellular Phone Service 652110 FSSA Aging 498 152.880 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8595 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8596 Postage 659410 FSSA Aging 498 53.170 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8597 Postage 659410 FSSA Aging 498 4.540 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8598 Cellular Phone Service 652110 FSSA Aging 498 209.870 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8599 Postage 659410 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8600 Postage 659410 FSSA Aging 498 13.920 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8601 Archive E-mail Storage 652076 FSSA Aging 498 0.580 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8602 Citrix 652370 FSSA Aging 498 39.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8603 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -339.010 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3803651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8604 Citrix 652370 FSSA Aging 498 -19.950 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8605 Postage 659410 FSSA Aging 498 0.890 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8606 Archive E-mail Storage 652076 FSSA Aging 498 9.820 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8607 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8608 Citrix 652370 FSSA Aging 498 -6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8609 Postage 659410 FSSA Aging 498 15.050 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8610 Cellular Phone Service 652110 FSSA Aging 498 50.950 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8611 Archive E-mail Storage 652076 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8612 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-09T00:00:00 3917994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8613 Archive E-mail Storage 652076 FSSA Aging 498 3.150 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-12T00:00:00 3920408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8614 Citrix 652370 FSSA Aging 498 39.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8615 Postage 659410 FSSA Aging 498 4.440 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-02T00:00:00 3791376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8616 Postage 659410 FSSA Aging 498 4.270 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8617 Postage 659410 FSSA Aging 498 3.390 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8618 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -370.910 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3853934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8619 Postage 659410 FSSA Aging 498 2.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8620 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 6.630 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8621 Citrix 652370 FSSA Aging 498 -19.950 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8622 Citrix 652370 FSSA Aging 498 -19.950 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8623 Payroll Delta Dental Trad 518798 FSSA Aging 498 9.020 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8624 Telephone - Centrex 652130 FSSA Aging 498 -45.630 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8625 Long Distance 652150 FSSA Aging 498 13.770 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8626 Long Distance 652150 FSSA Aging 498 2.480 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8627 Payroll Delta Dental Trad 518798 FSSA Aging 498 -128.250 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8628 Long Distance 652150 FSSA Aging 498 3.540 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-12T00:00:00 3920408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8629 Telephone - Centrex 652130 FSSA Aging 498 212.940 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8630 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8631 Telephone - Centrex 652130 FSSA Aging 498 -45.630 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8632 Long Distance 652150 FSSA Aging 498 -6.910 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8633 Long Distance 652150 FSSA Aging 498 -11.920 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8634 Payroll Delta Dental Trad 518798 FSSA Aging 498 5.910 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8635 Telephone - Centrex 652130 FSSA Aging 498 76.050 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8636 Long Distance 652150 FSSA Aging 498 1.590 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-14T00:00:00 3804742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8637 Long Distance 652150 FSSA Aging 498 -4.100 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8638 Long Distance 652150 FSSA Aging 498 16.750 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8639 Telephone - Centrex 652130 FSSA Aging 498 76.050 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8640 Long Distance 652150 FSSA Aging 498 19.640 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8641 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8642 Payroll Delta Dental Trad 518798 FSSA Aging 498 22.230 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8643 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8644 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8645 Payroll Delta Dental Trad 518798 FSSA Aging 498 36.380 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8646 Archive E-mail Storage 652076 FSSA Aging 498 -9.820 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8647 Archive E-mail Storage 652076 FSSA Aging 498 -0.290 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8648 Postage 659410 FSSA Aging 498 14.060 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8649 Payroll Delta Dental Trad 518798 FSSA Aging 498 15.290 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8650 Telephone - Centrex 652130 FSSA Aging 498 212.940 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8651 Cellular Phone Service 652110 FSSA Aging 498 50.950 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8652 Telephone - Centrex 652130 FSSA Aging 498 212.940 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8653 Telephone - Centrex 652130 FSSA Aging 498 -60.840 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8654 Citrix 652370 FSSA Aging 498 39.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8655 Telephone - Centrex 652130 FSSA Aging 498 91.260 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-12T00:00:00 3920408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8656 Postage 659410 FSSA Aging 498 1.330 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3923146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8657 Postage 659410 FSSA Aging 498 15.330 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8658 Cellular Phone Service 652110 FSSA Aging 498 50.960 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-12T00:00:00 3920408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8659 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 553.260 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8660 Payroll Delta Dental Trad 518798 FSSA Aging 498 -10.020 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-30T00:00:00 3835490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8661 Shared SAN Storage 659270 FSSA Aging 498 86.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8662 HR Application Services 659295 FSSA Aging 498 229.980 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8663 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 743.820 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8664 Payroll Delta Dental Trad 518798 FSSA Aging 498 4.110 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8665 HR Application Services 659295 FSSA Aging 498 229.980 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8666 Virtual Server Hosting 659262 FSSA Aging 498 107.590 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8667 Database Hosting 659266 FSSA Aging 498 627.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8668 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 199.380 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8669 HSA Health Savings Acct 2 519725 FSSA Aging 498 -49.540 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3803651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8670 HSA Health Savings Acct 2 519725 FSSA Aging 498 -12.960 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-30T00:00:00 3835490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8671 Service Tech Time & Mat 659299 FSSA Aging 498 -48.750 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8672 HSA Health Savings Acct 2 519725 FSSA Aging 498 25.920 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8673 Non Contracted Long Distance 652155 FSSA Aging 498 5.470 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8674 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -528.200 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8675 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -1581.960 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3853934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8676 HSA Health Savings Acct 2 519725 FSSA Aging 498 38.880 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8677 Database Hosting 659266 FSSA Aging 498 626.310 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8678 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 553.260 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8679 HSA Health Savings Acct 2 519725 FSSA Aging 498 38.880 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8680 Virtual Server Hosting 659262 FSSA Aging 498 107.590 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8681 Payroll Delta Dental Trad 518798 FSSA Aging 498 -10.020 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-20T00:00:00 3829992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8682 Payroll Delta Dental Trad 518798 FSSA Aging 498 36.380 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8683 Physical Server Hosting 659260 FSSA Aging 498 186.370 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8684 Non Contracted Long Distance 652155 FSSA Aging 498 18.730 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8685 Payroll Delta Dental Trad 518798 FSSA Aging 498 -270.190 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3803651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8686 Physical Server Hosting 659260 FSSA Aging 498 186.370 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8687 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 434.700 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8688 Payroll Delta Dental Trad 518798 FSSA Aging 498 12.990 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8689 HSA Health Savings Acct 2 519725 FSSA Aging 498 -12.960 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-20T00:00:00 3829992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8690 HSA Health Savings Acct 2 519725 FSSA Aging 498 38.880 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8691 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 553.260 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8692 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -190.560 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-20T00:00:00 3829992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8693 Virtual Server Hosting 659262 FSSA Aging 498 107.590 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8694 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -190.560 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-30T00:00:00 3835490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8695 Financial Application Services 659294 FSSA Aging 498 4335.880 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8696 HR Application Services 659295 FSSA Aging 498 229.980 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8697 Service Tech Time & Mat 659299 FSSA Aging 498 48.750 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8698 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -1057.430 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-01T00:00:00 3803651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8699 800# Service 652151 FSSA Aging 498 9.290 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8700 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8701 Payroll Delta Dental Trad 518798 FSSA Aging 498 8.620 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8702 Shared SAN Storage 659270 FSSA Aging 498 86.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8703 HSA Health Savings Acct 2 519725 FSSA Aging 498 25.920 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8704 Payroll Delta Dental Trad 518798 FSSA Aging 498 36.380 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8705 Payroll Delta Dental Trad 518798 FSSA Aging 498 -295.540 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3853934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8706 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8707 HSA Health Savings Acct 2 519725 FSSA Aging 498 -74.110 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-01T00:00:00 3853934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8708 800# Service 652151 FSSA Aging 498 17.550 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8709 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8710 Shared SAN Storage 659270 FSSA Aging 498 85.560 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8711 800# Service 652151 FSSA Aging 498 13.580 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8712 Database Hosting 659266 FSSA Aging 498 629.290 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8713 OutoSt Travel - Lodging 595530 FSSA Aging 498 1979.760 Administrative and Operating Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-08T00:00:00 3891599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8714 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 743.820 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8715 HSA Health Savings Acct 2 519725 FSSA Aging 498 25.920 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8716 Non Contracted Long Distance 652155 FSSA Aging 498 18.120 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8717 HSA Health Savings Acct 2 519725 FSSA Aging 498 25.920 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8718 Physical Server Hosting 659260 FSSA Aging 498 186.370 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8719 Financial Application Services 659294 FSSA Aging 498 4335.880 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8720 HSA Health Savings Acct 2 519725 FSSA Aging 498 -24.750 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-11-01T00:00:00 3826387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8721 Financial Application Services 659294 FSSA Aging 498 4335.880 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8722 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 70.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3810245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8723 Payroll Salaries & Wages 510101 Environmental Management 495 11001.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8724 Payroll Salaries & Wages 510101 Environmental Management 495 -150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-28T00:00:00 3813718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8725 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1770.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8726 Payroll PERF State Share 517005 Environmental Management 495 133.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8727 Payroll PERF State Share 517005 Environmental Management 495 767.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8728 Payroll Salaries & Wages 510101 Environmental Management 495 -59031.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8729 Payroll PERF State Share 517005 Environmental Management 495 263.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3810245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8730 Payroll Salaries & Wages 510101 Environmental Management 495 2351.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3810245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8731 Payroll PERF State Share 517005 Environmental Management 495 -6611.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8732 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 35.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8733 Payroll Salaries & Wages 510101 Environmental Management 495 14267.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8734 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 329.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8735 Payroll PERF State Share 517005 Environmental Management 495 1598 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8736 Payroll PERF State Share 517005 Environmental Management 495 1232.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8737 Payroll Salaries & Wages 510101 Environmental Management 495 1193.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8738 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 428.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8739 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 205.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8740 Payroll Salaries & Wages 510101 Environmental Management 495 6848.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8741 Payroll Social Security 516003 Environmental Management 495 808.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8742 Payroll Social Security 516003 Environmental Management 495 -4226.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8743 Payroll Social Security 516003 Environmental Management 495 425.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8744 Payroll Social Security 516003 Environmental Management 495 945.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8745 Payroll Social Security 516003 Environmental Management 495 173.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3810245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8746 Payroll Social Security 516003 Environmental Management 495 78.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8747 Payroll Disability 519006 Environmental Management 495 192.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8748 Payroll Disability 519006 Environmental Management 495 20.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8749 Anthem Trad High Deductible 518105 Environmental Management 495 -13593.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8750 Payroll Disability 519006 Environmental Management 495 249.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8751 Anthem Trad High Deductible 518105 Environmental Management 495 40.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8752 Anthem Trad High Deductible 518105 Environmental Management 495 586.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3810245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8753 Anthem Trad High Deductible 518105 Environmental Management 495 410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8754 Payroll Disability 519006 Environmental Management 495 119.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8755 Payroll Disability 519006 Environmental Management 495 -1034.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8756 Anthem Trad High Deductible 518105 Environmental Management 495 2165.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8757 Payroll Disability 519006 Environmental Management 495 41.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3810245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8758 Vision Care 518800 Environmental Management 495 -51.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8759 Vision Care 518800 Environmental Management 495 1.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3810245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8760 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8761 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1191.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8762 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 180.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8763 Vision Care 518800 Environmental Management 495 1.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8764 Vision Care 518800 Environmental Management 495 10.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8765 Payroll Def Comp - StateMatch 519503 Environmental Management 495 62.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8766 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -485.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8767 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 34.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8768 Vision Care 518800 Environmental Management 495 6.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8769 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8770 Vision Care 518800 Environmental Management 495 10.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8771 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3810245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8772 Payroll Def Comp - StateMatch 519503 Environmental Management 495 99.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8773 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8774 Payroll Life Insurance 518606 Environmental Management 495 -87.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8775 Payroll Employee Assistance 518901 Environmental Management 495 0.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8776 Payroll Life Insurance 518606 Environmental Management 495 3.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3810245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8777 Payroll Life Insurance 518606 Environmental Management 495 1.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8778 Payroll Life Insurance 518606 Environmental Management 495 10.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8779 Payroll Life Insurance 518606 Environmental Management 495 21.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8780 Payroll Life Insurance 518606 Environmental Management 495 16.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8781 Payroll Employee Assistance 518901 Environmental Management 495 2.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8782 Payroll Employee Assistance 518901 Environmental Management 495 2.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8783 Payroll Employee Assistance 518901 Environmental Management 495 -11.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8784 Long Distance 652150 Environmental Management 495 6.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8785 Shared SAN Storage 659270 Environmental Management 495 7.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8786 Postage 659410 Environmental Management 495 42.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8787 Remote IP Phone 652134 Environmental Management 495 221.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8788 800# Service 652151 Environmental Management 495 17.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8789 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8790 Cellular Phone Service 652110 Environmental Management 495 998.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8791 Long Distance 652150 Environmental Management 495 9.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-10T00:00:00 3918860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8792 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8793 Postage 659410 Environmental Management 495 94.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8794 Long Distance 652150 Environmental Management 495 8.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-14T00:00:00 3804695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8795 Postage 659410 Environmental Management 495 127.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8796 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8797 Telephone - Remote 652137 Environmental Management 495 87.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-14T00:00:00 3804695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8798 Long Distance 652150 Environmental Management 495 4.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8799 Postage 659410 Environmental Management 495 124.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8800 800# Service 652151 Environmental Management 495 19.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8801 Telephone - Remote 652137 Environmental Management 495 87.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-24T00:00:00 3831655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8802 Cellular Phone Service 652110 Environmental Management 495 784.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8803 Remote IP Phone 652134 Environmental Management 495 221.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8804 800# Service 652151 Environmental Management 495 19.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8805 Postage 659410 Environmental Management 495 126.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8806 Long Distance 652150 Environmental Management 495 10.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8807 Postage 659410 Environmental Management 495 119.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8808 Cellular Phone Service 652110 Environmental Management 495 1118.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8809 Postage 659410 Environmental Management 495 101.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8810 Remote IP Phone 652134 Environmental Management 495 221.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8811 Postage 659410 Environmental Management 495 46.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8812 Shared SAN Storage 659270 Environmental Management 495 7.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8813 Seat Charge 652072 Environmental Management 495 2492.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8814 Postage 659410 Environmental Management 495 55.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8815 Shared SAN Storage 659270 Environmental Management 495 7.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8816 Seat Charge 652072 Environmental Management 495 2726.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8817 Telephone - Remote 652137 Environmental Management 495 87.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-10T00:00:00 3918860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8818 Postage 659410 Environmental Management 495 47.170 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8819 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8820 Long Distance 652150 Environmental Management 495 6.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-24T00:00:00 3831655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8821 Payroll Employee Assistance 518901 Environmental Management 495 2.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8822 Postage 659410 Environmental Management 495 97.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8823 Seat Charge 652072 Environmental Management 495 2337 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8824 Postage 659410 Environmental Management 495 138.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8825 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8826 Payroll Employee Assistance 518901 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3810245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8827 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8828 Archive E-mail Storage 652076 Environmental Management 495 26.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8829 Instant Messaging 652078 Environmental Management 495 2.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8830 Archive E-mail Storage 652076 Environmental Management 495 41.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8831 Instant Messaging 652078 Environmental Management 495 2.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8832 Payroll Delta Dental Trad 518798 Environmental Management 495 29.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3810245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8833 Labor Charges 659345 Environmental Management 495 705.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8834 Parts charges 654335 Environmental Management 495 1127.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8835 Labor Charges 659345 Environmental Management 495 255 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8836 Instant Messaging 652078 Environmental Management 495 2.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8837 Payroll Delta Dental Trad 518798 Environmental Management 495 110.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8838 Mot Veh Ex - Gasoline 541002 Environmental Management 495 24.640 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-04T00:00:00 3859391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8839 Payroll Delta Dental Trad 518798 Environmental Management 495 174.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8840 Database Hosting 659266 Environmental Management 495 122.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8841 Parts charges 654335 Environmental Management 495 176.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8842 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -356.030 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-26T00:00:00 3833064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8843 Database Hosting 659266 Environmental Management 495 122.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8844 Parts charges 654335 Environmental Management 495 684.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8845 Payroll Delta Dental Trad 518798 Environmental Management 495 72.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8846 Telephone - Centrex 652130 Environmental Management 495 334.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8847 Database Hosting 659266 Environmental Management 495 122.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8848 Mot Veh Ex - Gasoline 541002 Environmental Management 495 123.440 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-14T00:00:00 3826472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8849 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -171.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8850 State in-house product charges 654320 Environmental Management 495 750.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8851 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -257.800 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-22T00:00:00 3810086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8852 Payroll Delta Dental Trad 518798 Environmental Management 495 20.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8853 State in-house product charges 654320 Environmental Management 495 484.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8854 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -64.710 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-12T00:00:00 3920446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8855 Pager Process Fee 652160 Environmental Management 495 20.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8856 Printing Service 659792 Environmental Management 495 20.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8857 Printing Service 659792 Environmental Management 495 6.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8858 Pager Process Fee 652160 Environmental Management 495 20.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8859 Training 659102 Environmental Management 495 142 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8860 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8861 Payroll Anthem Trad HDHP 518107 Environmental Management 495 3669.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8862 Pager Process Fee 652160 Environmental Management 495 20.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8863 Commercial Charges 659340 Environmental Management 495 198 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8864 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8865 Commercial Charges 659340 Environmental Management 495 108.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8866 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8867 PC Refresh Upgrade 653901 Environmental Management 495 1792 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8868 HSA Health Savings Acct 2 519725 Environmental Management 495 171.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8869 Payroll Salaries & Wages 510101 Revenue 90 4076.660 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8870 Payroll Salaries & Wages 510101 Revenue 90 625.500 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8871 Payroll Salaries & Wages 510101 Revenue 90 -457.950 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8872 Payroll Salaries & Wages 510101 Revenue 90 -2000 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-21T00:00:00 3809318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8873 Postage 659410 Revenue 90 23.180 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-01T00:00:00 3810277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8874 Payroll Salaries & Wages 510101 Revenue 90 6114.990 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8875 Payroll Salaries & Wages 510101 Revenue 90 -3870.340 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8876 Payroll Salaries & Wages 510101 Revenue 90 4076.660 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8877 Postage 659410 Revenue 90 23840.730 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8878 Payroll Salaries & Wages 510101 Revenue 90 280.100 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-05T00:00:00 3823025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8879 Payroll Salaries & Wages 510101 Revenue 90 -1903.970 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-18T00:00:00 3924237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8880 Postage 659410 Revenue 90 59191.960 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8881 State in-house product charges 654320 Environmental Management 495 1042.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8882 Payroll Salaries & Wages 510101 Revenue 90 960.870 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8883 Telephone - Centrex 652130 Environmental Management 495 334.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8884 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 1515.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8885 PC Refresh Upgrade 653901 Environmental Management 495 768 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8886 Telephone - Centrex 652130 Environmental Management 495 334.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8887 Postage 659410 Revenue 90 59678.420 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8888 Mot Veh Ex - Gasoline 541002 Environmental Management 495 231.030 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-08T00:00:00 3801729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8889 Payroll Salaries & Wages 510101 Revenue 90 -143.220 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-21T00:00:00 3809272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8890 Labor Charges 659345 Environmental Management 495 137.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8891 Payroll Delta Dental Trad 518798 Environmental Management 495 -721.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-10-01T00:00:00 3808146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8892 Archive E-mail Storage 652076 Environmental Management 495 54.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8893 Postage 659410 Revenue 90 34427.120 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8894 Postage 659410 Revenue 90 37953.880 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8895 Postage 659410 Revenue 90 52772.730 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8896 Postage 659410 Revenue 90 607.510 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-01T00:00:00 3826532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8897 Postage 659410 Revenue 90 36626.930 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8898 Postage 659410 Revenue 90 28213.740 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8899 Postage 659410 Revenue 90 26046.090 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8900 Postage 659410 Revenue 90 43267.150 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8901 Postage 659410 Revenue 90 62654.080 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8902 Postage 659410 Revenue 90 25774.700 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8903 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8904 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8905 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8906 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8907 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8908 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8909 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8910 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8911 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8912 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8913 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8914 Postage 659410 Revenue 90 21.380 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-01T00:00:00 3923112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8915 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8916 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8917 Extranet FTP Services 652360 Revenue 90 16.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8918 Citrix 652370 Revenue 90 246.050 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8919 Cellular Phone Service 652110 Revenue 90 10198.020 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8920 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8921 Printing Service 659792 Revenue 90 25773.910 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8922 Job Production 659210 Revenue 90 4421.750 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8923 Long Distance 652150 Revenue 90 1091.930 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8924 Transactions 659207 Revenue 90 147.950 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8925 Communication Service Analyst 659105 Revenue 90 1542.720 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8926 HR Service Fees 659900 Revenue 90 17798.550 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-01T00:00:00 3834262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8927 Disaster Recovery 659052 Revenue 90 431.340 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8928 HR Application Services 659295 Revenue 90 4598.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8929 Database Hosting 659266 Revenue 90 60781.980 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8930 Job Production 659210 Revenue 90 4118.050 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8931 Site to Site VPN 652331 Revenue 90 151.560 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8932 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8933 Database Maintenance Services 659251 Revenue 90 1492.500 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8934 Financial Application Services 659294 Revenue 90 34329.470 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8935 Financial Application Services 659294 Revenue 90 34329.470 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8936 Mail Management Services 659430 Revenue 90 33386.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8937 HR Application Services 659295 Revenue 90 4598.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8938 Long Distance 652150 Revenue 90 1206.470 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8939 800# Service 652151 Revenue 90 73.690 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8940 Remote IP Phone 652134 Revenue 90 253.120 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8941 Database Hosting 659266 Revenue 90 61739.810 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8942 T1 652050 Revenue 90 4487.980 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8943 Disk Megabytes Allocated 659220 Revenue 90 267.220 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8944 Remote IP Phone 652134 Revenue 90 253.120 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8945 HR Application Services 659295 Revenue 90 4598.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8946 Calling Card 652153 Revenue 90 13.420 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8947 Archive E-mail Storage 652076 Revenue 90 302.970 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8948 Telephone - Centrex 652130 Revenue 90 2327.130 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8949 Calling Card 652153 Revenue 90 31.170 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8950 Printing Service 659792 Revenue 90 35213.500 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-10T00:00:00 3803920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8951 Dir Assistance 652140 Revenue 90 6.270 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8952 Virtual Server Hosting 659262 Revenue 90 20140.290 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8953 Database Maintenance Services 659251 Revenue 90 1671.600 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8954 Transactions 659207 Revenue 90 141.670 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8955 Voice or Data Equip Inv 652109 Revenue 90 113.570 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8956 Dir Assistance 652140 Revenue 90 2.090 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8957 Non Contracted Long Distance 652155 Revenue 90 224.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8958 Gigaman Circuit 652054 Revenue 90 5580.060 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8959 Calling Card 652153 Revenue 90 22.920 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8960 Physical Server Hosting 659260 Revenue 90 13791.380 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8961 CO CDP Billback 659291 Revenue 90 12617 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8962 Telephone - Centrex 652130 Revenue 90 2327.130 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8963 Pager Process Fee 652160 Revenue 90 23.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8964 Shared Web Hosting 659282 Revenue 90 369.510 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8965 Instant Messaging 652078 Revenue 90 76.780 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8966 Telephone - Centrex 652130 Revenue 90 2393.990 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8967 Non Contracted Long Distance 652155 Revenue 90 375.960 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8968 Printing Service 659792 Revenue 90 41643 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8969 Disk Megabytes Allocated 659220 Revenue 90 258.600 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8970 CO CDP Billback 659291 Revenue 90 16826 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8971 Extranet FTP Services 652360 Revenue 90 16.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8972 Shared Web Hosting 659282 Revenue 90 369.510 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8973 800# Service 652151 Revenue 90 64.840 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8974 PC Refresh Upgrade 653901 Revenue 90 3482 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8975 PC Refresh Upgrade 653901 Revenue 90 8451.990 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8976 Seat Charge 652072 Revenue 90 67695.100 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8977 800# Service 652151 Revenue 90 72.320 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8978 Dir Assistance 652140 Revenue 90 4.180 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8979 Remote IP Phone 652134 Revenue 90 253.120 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8980 Telephone - Remote 652137 Revenue 90 15724.150 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8981 Shared Web Hosting 659282 Revenue 90 369.510 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8982 Cellular Phone Service 652110 Revenue 90 7529.660 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8983 Cellular Phone Service 652110 Revenue 90 7515.470 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8984 HR Service Fees 659900 Revenue 90 17864.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-01T00:00:00 3797403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8985 Physical Server Hosting 659260 Revenue 90 13791.380 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8986 Printing Service 659792 Revenue 90 6454.350 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-13T00:00:00 3825603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8987 Gigaman Circuit 652054 Revenue 90 6104.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8988 Printing Service 659792 Revenue 90 3953.250 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-12T00:00:00 3824785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8989 Gigaman Circuit 652054 Revenue 90 6888.440 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8990 Seat Charge 652072 Revenue 90 69019.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8991 Extranet FTP Services 652360 Revenue 90 16.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8992 Disaster Recovery 659052 Revenue 90 431.340 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8993 Site to Site VPN 652331 Revenue 90 151.560 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8994 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8995 Job Production 659210 Revenue 90 4176.850 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8996 Physical Server Hosting 659260 Revenue 90 13791.380 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8997 Archive E-mail Storage 652076 Revenue 90 255.070 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8998 Pager Process Fee 652160 Revenue 90 23.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8999 Instant Messaging 652078 Revenue 90 77 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9000 Virtual Server Hosting 659262 Revenue 90 22216.690 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9001 Shared SAN Storage 659270 Revenue 90 62212.040 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9002 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9003 Transactions 659207 Revenue 90 137.360 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9004 Printing Service 659792 Revenue 90 32288.360 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9005 Printing Service 659792 Revenue 90 141.750 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-21T00:00:00 3809321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9006 Long Distance 652150 Revenue 90 1108.200 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9007 Communication Service Analyst 659105 Revenue 90 353.540 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9008 Service Tech Time & Mat 659299 Revenue 90 130 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9009 Service Tech Time & Mat 659299 Revenue 90 260 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9010 Micrographic Services 654340 Revenue 90 1818.810 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9011 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9012 Database Hosting 659266 Revenue 90 60931.730 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9013 Disaster Recovery 659052 Revenue 90 431.340 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9014 T1 652050 Revenue 90 4596.880 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9015 Shared SAN Storage 659270 Revenue 90 64799.920 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9016 Non Contracted Long Distance 652155 Revenue 90 191.410 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9017 Communication Service Analyst 659105 Revenue 90 1703.420 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9018 Financial Application Services 659294 Revenue 90 34329.470 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9019 T1 652050 Revenue 90 4428.460 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9020 Citrix 652370 Revenue 90 232.750 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9021 Shared SAN Storage 659270 Revenue 90 62856.840 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9022 Mail Management Services 659430 Revenue 90 33386.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9023 CO CDP Billback 659291 Revenue 90 8061 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-07T00:00:00 3801828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9024 HR Service Fees 659900 Revenue 90 17822.700 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-03T00:00:00 3818105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9025 Virtual Server Hosting 659262 Revenue 90 20820.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9026 Mail Management Services 659430 Revenue 90 33386.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9027 Citrix 652370 Revenue 90 232.750 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9028 Seat Charge 652072 Revenue 90 69175.200 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9029 Instant Messaging 652078 Revenue 90 75.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9030 Pager Process Fee 652160 Revenue 90 23.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9031 Telephone - Remote 652137 Revenue 90 15475.740 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9032 Telephone - Remote 652137 Revenue 90 12295.530 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9033 Archive E-mail Storage 652076 Revenue 90 303.050 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9034 Disk Megabytes Allocated 659220 Revenue 90 267.220 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-05T00:00:00 3887561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9035 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 200.100 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9036 Anthem Trad High Deductible 518105 Revenue 90 1456.080 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9037 Payroll Disability 519006 Revenue 90 71.340 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9038 Payroll Vision Care 518801 Revenue 90 4.920 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9039 Payroll PERF State Share 517005 Revenue 90 684.870 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9040 Payroll Vision Care 518801 Revenue 90 3.280 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9041 Payroll Perf St Pd Em COntr 517003 Revenue 90 122.300 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9042 Payroll Employee Assistance 518901 Revenue 90 0.700 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9043 Payroll Employee Assistance 518901 Revenue 90 0.700 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9044 Payroll Vision Care 518801 Revenue 90 3.280 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9045 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 86.520 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9046 Payroll Social Security 516003 Revenue 90 420.080 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9047 Payroll Disability 519006 Revenue 90 107.010 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9048 Payroll PERF State Share 517005 Revenue 90 456.580 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9049 Payroll Social Security 516003 Revenue 90 279.860 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9050 Payroll Perf St Pd Em COntr 517003 Revenue 90 183.450 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9051 Payroll Social Security 516003 Revenue 90 279.860 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9052 Payroll Def Comp - StateMatch 519503 Revenue 90 7.500 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9053 Payroll Disability 519006 Revenue 90 10.940 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9054 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 10.800 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9055 Anthem Trad High Deductible 518105 Revenue 90 86.640 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9056 Payroll Delta Dental Trad 518798 Revenue 90 52.720 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9057 Payroll Life Insurance 518606 Revenue 90 0.940 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9058 Payroll Delta Dental Trad 518798 Revenue 90 52.720 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9059 Anthem Trad High Deductible 518105 Revenue 90 1037.160 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9060 Payroll PERF State Share 517005 Revenue 90 70.060 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9061 Payroll Employee Assistance 518901 Revenue 90 1.050 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9062 Payroll PERF State Share 517005 Revenue 90 456.580 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9063 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 86.520 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9064 Payroll Delta Dental Trad 518798 Revenue 90 79.080 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9065 Payroll Social Security 516003 Revenue 90 47.270 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9066 Payroll Employee Assistance 518901 Revenue 90 0.170 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9067 Payroll Disability 519006 Revenue 90 71.340 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9068 Payroll Perf St Pd Em COntr 517003 Revenue 90 122.300 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9069 Payroll Delta Dental Trad 518798 Revenue 90 5.010 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9070 Vision Care 518800 Revenue 90 0.730 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9071 Payroll Perf St Pd Em COntr 517003 Revenue 90 18.770 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9072 Anthem Trad High Deductible 518105 Revenue 90 1037.160 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9073 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9074 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -70.650 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9075 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.840 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9076 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1651.530 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9077 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.800 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9078 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -121.410 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-11T00:00:00 3919648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9079 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2286.020 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9080 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.980 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9081 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9082 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 325.350 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9083 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 7.690 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9084 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 52.820 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9085 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9086 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 325.350 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9087 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 325.350 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9088 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.250 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9089 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.540 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9090 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9091 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9092 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -11691.550 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9093 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.370 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9094 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 13.780 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9095 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 184.310 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9096 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.330 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9097 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.440 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9098 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9099 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 325.350 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9100 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1651.530 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9101 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 124.450 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9102 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1651.530 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9103 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1651.530 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9104 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9105 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -0.950 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-11T00:00:00 3919648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9106 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 325.350 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9107 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 57.480 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9108 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9109 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1651.530 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9110 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 325.350 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9111 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1651.530 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9112 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 84.110 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9113 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 49.360 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9114 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -9538.930 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9115 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -32.520 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-11T00:00:00 3919648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9116 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1359.010 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9117 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -3167.580 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9118 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1359 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9119 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9120 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -18.970 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-11T00:00:00 3919648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9121 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 9.280 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9122 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 442.370 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9123 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 121.870 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9124 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 14.150 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9125 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 442.370 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9126 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 442.370 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9127 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1358.990 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9128 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 442.370 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9129 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 442.370 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9130 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 442.370 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9131 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.680 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9132 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1365.730 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9133 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 442.370 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9134 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 5.130 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9135 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 33.700 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9136 Prof Serv - Clerical 531027 Revenue 90 -14659.110 Contractual Services 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-11-07T00:00:00 3820866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9137 Prof Serv - Info Process Cnslt 531013 Revenue 90 -5840 Contractual Services 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-31T00:00:00 3816601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9138 Real Estate Rentals 590110 Revenue 90 -240 Administrative and Operating Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-21T00:00:00 3809236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9139 Prof Serv - Clerical 531027 Revenue 90 -7184.680 Contractual Services 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-18T00:00:00 3924237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9140 Prof Serv - Clerical 531027 Revenue 90 -547.870 Contractual Services 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-10-21T00:00:00 3809272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9141 SpOp-Training 547054 Revenue 90 -35 Supplies, Parts and Materials 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-23T00:00:00 3926663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9142 SpOp-Training 547054 Revenue 90 2205 Supplies, Parts and Materials 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2014-12-15T00:00:00 3921154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9143 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1651.530 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9144 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9145 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.650 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9146 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9147 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 33.340 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9148 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9149 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9150 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 15.400 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9151 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 325.350 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9152 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.200 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9153 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9154 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1360.430 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9155 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 36.670 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9156 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1358.990 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9157 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1358.970 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9158 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.630 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9159 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 16.880 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9160 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9161 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9162 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.200 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9163 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -131638.130 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9164 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 68.670 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9165 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9166 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1729.020 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9167 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1729.020 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9168 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18591.910 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9169 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18591.910 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9170 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 127.920 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9171 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9172 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.400 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9173 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -14642.470 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9174 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 471.600 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9175 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.400 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9176 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 513.220 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9177 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 117.540 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9178 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18591.910 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9179 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9180 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1111.130 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9181 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9182 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1858.420 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9183 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9184 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18591.910 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9185 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1729.020 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9186 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -8.700 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-11T00:00:00 3919648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9187 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.700 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9188 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18591.910 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9189 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 121 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9190 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18591.910 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9191 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.800 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9192 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1729.020 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9193 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 9.360 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9194 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9195 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2332.860 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9196 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1729.020 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9197 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 136.220 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9198 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 13.830 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9199 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1084.060 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-11T00:00:00 3919648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9200 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1645.590 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9201 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9202 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9203 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.830 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9204 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9205 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9206 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.830 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9207 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9208 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -154.870 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9209 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9210 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 151.380 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9211 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9212 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9213 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9214 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9215 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9216 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 9.810 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9217 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.830 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9218 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 151.380 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9219 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -17.960 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9220 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 151.380 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9221 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9222 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.830 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9223 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -81.200 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-11T00:00:00 3919648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9224 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 151.380 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9225 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.830 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9226 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1.600 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-11T00:00:00 3919648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9227 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.730 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9228 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 151.380 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9229 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9230 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.830 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9231 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9232 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9233 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.830 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9234 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9235 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9236 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9237 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9238 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 10.100 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9239 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 10.670 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9240 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 122.970 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9241 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.200 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-11T00:00:00 3919648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9242 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9243 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.770 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9244 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18591.910 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9245 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 151.380 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9246 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1318.270 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9247 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9248 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9249 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -312.580 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9250 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 15.270 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9251 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 87.830 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9252 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 151.380 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9253 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -12467.810 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9254 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574.110 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9255 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574.110 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9256 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63621.200 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9257 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -5676.440 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9258 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1862.180 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9259 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 198.120 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9260 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 194.380 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9261 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 574.780 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9262 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -172824 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9263 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -497.400 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9264 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1995.830 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9265 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63621.200 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9266 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1719.310 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9267 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63621.200 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9268 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1927.330 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9269 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 90.800 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9270 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 574.780 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9271 Long Distance 652150 FSSA Disability and Rehab Svcs 497 21 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9272 Postage 659410 FSSA Disability and Rehab Svcs 497 8.980 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9273 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 329.650 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9274 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 372.740 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9275 Citrix 652370 FSSA Disability and Rehab Svcs 497 86.450 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9276 Postage 659410 FSSA Disability and Rehab Svcs 497 8.480 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9277 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 329.650 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9278 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 123.440 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9279 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 372.740 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9280 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 256.920 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9281 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 42.060 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9282 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1477.870 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9283 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9284 Postage 659410 FSSA Disability and Rehab Svcs 497 1045.080 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-01T00:00:00 3826565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9285 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -4292.450 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9286 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1090.600 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9287 800# Service 652151 FSSA Disability and Rehab Svcs 497 31.230 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9288 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -3995.310 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9289 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 663.890 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9290 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 256.920 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9291 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -0.760 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9292 800# Service 652151 FSSA Disability and Rehab Svcs 497 -98.860 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9293 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -359.760 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9294 Citrix 652370 FSSA Disability and Rehab Svcs 497 -279.800 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9295 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 36.010 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9296 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1482.340 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9297 800# Service 652151 FSSA Disability and Rehab Svcs 497 39.920 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9298 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 329.650 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9299 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9300 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 123.440 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9301 800# Service 652151 FSSA Disability and Rehab Svcs 497 65.540 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9302 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1079.650 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9303 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 123.440 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9304 Postage 659410 FSSA Disability and Rehab Svcs 497 3.840 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9305 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574.110 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9306 Long Distance 652150 FSSA Disability and Rehab Svcs 497 25.640 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9307 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 -745.860 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9308 Postage 659410 FSSA Disability and Rehab Svcs 497 649.710 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-01T00:00:00 3923145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9309 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -968.900 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9310 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 663.890 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9311 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 41.180 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9312 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 256.920 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9313 Citrix 652370 FSSA Disability and Rehab Svcs 497 79.800 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9314 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 25.920 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9315 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -175.580 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9316 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 553.260 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9317 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 115.460 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9318 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -30.970 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9319 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -838.210 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9320 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 25.920 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9321 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 553.260 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9322 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 403.840 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9323 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 115.460 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9324 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -99.680 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-31T00:00:00 3819158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9325 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 5.970 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3810364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9326 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 0.880 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9327 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 6.500 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9328 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 403.840 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9329 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 553.260 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9330 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 25.920 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9331 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -944.320 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9332 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -3747.700 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9333 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 -108.930 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9334 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 25.920 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9335 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 -43.540 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9336 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 115.460 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9337 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 115.460 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9338 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -52 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-31T00:00:00 3819158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9339 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -43.660 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9340 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 25.920 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9341 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -15.290 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-11T00:00:00 3919648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9342 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -50.780 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9343 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -378.950 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9344 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 403.840 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9345 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 115.460 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9346 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 434.700 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9347 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 553.260 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9348 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 553.260 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9349 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9350 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -2735.550 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9351 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 115.460 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9352 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 7.590 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3801725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9353 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 403.840 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9354 Prof Serv - Mgmt Support 531030 FSSA Disability and Rehab Svcs 497 -4877.170 Contractual Services 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9355 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 0.710 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9356 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 21.440 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9357 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -110.300 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9358 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 115.460 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9359 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1090.600 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9360 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 25.920 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9361 Long Distance 652150 FSSA Disability and Rehab Svcs 497 43.680 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9362 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 403.840 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9363 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -179.100 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9364 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 372.740 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9365 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -52.550 Supplies, Parts and Materials 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9366 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -227.860 Supplies, Parts and Materials 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9367 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1940.520 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9368 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -76.810 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9369 Postage 659410 FSSA Disability and Rehab Svcs 497 836.950 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3810314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9370 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9371 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 179.600 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9372 Citrix 652370 FSSA Disability and Rehab Svcs 497 99.750 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9373 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 25.920 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9374 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -105.600 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9375 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 403.840 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9376 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1168.500 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9377 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1582.920 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9378 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 663.890 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9379 Postage 659410 FSSA Disability and Rehab Svcs 497 2.400 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9380 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 403.840 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9381 Postage 659410 FSSA Disability and Rehab Svcs 497 -2506.760 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2014-10-01T00:00:00 3809195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9382 Payroll Salaries & Wages 510101 Administration 61 44 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3829194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9383 Payroll Salaries & Wages 510101 Administration 61 -282.700 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-05T00:00:00 3820142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9384 Payroll Salaries & Wages 510101 Administration 61 188.470 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3813569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9385 Payroll Salaries & Wages 510101 Administration 61 -1359.900 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3810431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9386 Payroll Salaries & Wages 510101 Administration 61 699.940 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3873043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9387 Payroll Salaries & Wages 510101 Administration 61 188.470 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9388 Payroll Salaries & Wages 510101 Administration 61 448.530 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3928782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9389 Payroll Salaries & Wages 510101 Administration 61 264 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3801728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9390 Payroll Salaries & Wages 510101 Administration 61 817.790 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-03T00:00:00 3853114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9391 Payroll Salaries & Wages 510101 Administration 61 -1923.080 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3810111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9392 Payroll Salaries & Wages 510101 Administration 61 154 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-11T00:00:00 3919518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9393 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9394 Postage 659410 Administration 61 758.070 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9395 Postage 659410 Administration 61 1165.370 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9396 Postage 659410 Administration 61 704.350 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9397 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9398 Postage 659410 Administration 61 1354 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9399 Postage 659410 Administration 61 907.240 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9400 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9401 Postage 659410 Administration 61 948.840 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9402 Postage 659410 Administration 61 1165.590 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9403 Postage 659410 Administration 61 1007.820 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9404 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9405 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9406 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9407 Postage 659410 Administration 61 28.450 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-01T00:00:00 3923107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9408 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9409 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9410 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9411 Postage 659410 Administration 61 623.500 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9412 Postage 659410 Administration 61 32.060 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-01T00:00:00 3826526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9413 Postage 659410 Administration 61 827.560 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9414 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9415 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9416 Postage 659410 Administration 61 2803.370 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9417 Payroll Salaries & Wages 510101 Administration 61 1442.310 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-17T00:00:00 3923462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9418 Payroll Salaries & Wages 510101 Administration 61 -98.820 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9419 Postage 659410 Administration 61 30.670 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-01T00:00:00 3810270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9420 Postage 659410 Administration 61 751.360 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9421 Payroll Salaries & Wages 510101 Administration 61 448.530 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-19T00:00:00 3829235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9422 Shared SAN Storage 659270 Administration 61 276.520 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9423 Shared SAN Storage 659270 Administration 61 277.760 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9424 HR Service Fees 659900 Administration 61 4955.100 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-01T00:00:00 3797378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9425 Cellular Phone Service 652110 Administration 61 1592.930 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9426 WebEx 659284 Administration 61 33.720 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9427 Citrix 652370 Administration 61 226.100 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9428 Non Contracted Long Distance 652155 Administration 61 6.630 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9429 Telephone - Centrex 652130 Administration 61 4431.150 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9430 Cellular Phone Service 652110 Administration 61 1500.460 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9431 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9432 Seat Charge 652072 Administration 61 15969.500 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9433 ACD - Auto Call Distrib 652171 Administration 61 290.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9434 Physical Server Hosting 659260 Administration 61 372.740 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9435 Long Distance 652150 Administration 61 84.820 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9436 Remote IP Phone 652134 Administration 61 15.820 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9437 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9438 State in-house product charges 654320 Administration 61 813.600 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9439 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9440 Financial Application Services 659294 Administration 61 757.910 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9441 State in-house product charges 654320 Administration 61 539.220 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9442 Citrix 652370 Administration 61 212.800 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9443 Telephone - Centrex 652130 Administration 61 4334.850 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9444 Virtual Server Hosting 659262 Administration 61 1477.910 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9445 Financial Application Services 659294 Administration 61 757.910 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9446 Seat Charge 652072 Administration 61 16047.400 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9447 Database Hosting 659266 Administration 61 1726.210 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9448 Telephone - Centrex 652130 Administration 61 4365.340 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9449 State in-house product charges 654320 Administration 61 628.110 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9450 HR Service Fees 659900 Administration 61 4902.450 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-01T00:00:00 3834232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9451 Physical Server Hosting 659260 Administration 61 931.850 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9452 ACD - Auto Call Distrib 652171 Administration 61 290.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9453 Cellular Phone Service 652110 Administration 61 1543.420 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9454 ACD - Auto Call Distrib 652171 Administration 61 290.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9455 Shared SAN Storage 659270 Administration 61 277.760 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9456 Database Hosting 659266 Administration 61 1839.950 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9457 WebEx 659284 Administration 61 33.720 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9458 Remote IP Phone 652134 Administration 61 15.820 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9459 Citrix 652370 Administration 61 219.450 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9460 WebEx 659284 Administration 61 33.720 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9461 Telephone - Remote 652137 Administration 61 1210.310 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9462 Database Hosting 659266 Administration 61 1781.590 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9463 Non Contracted Long Distance 652155 Administration 61 127.270 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9464 Remote IP Phone 652134 Administration 61 15.820 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9465 Telephone - Remote 652137 Administration 61 1210.310 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9466 Financial Application Services 659294 Administration 61 757.910 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9467 Virtual Server Hosting 659262 Administration 61 1400.170 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9468 Long Distance 652150 Administration 61 87.070 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9469 Long Distance 652150 Administration 61 89.340 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9470 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9471 Instant Messaging 652078 Administration 61 0.770 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9472 Voice or Data Equip Inv 652109 Administration 61 1515.560 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9473 Instant Messaging 652078 Administration 61 0.880 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9474 Mail Management Services 659430 Administration 61 15777.140 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9475 Shared Web Hosting 659282 Administration 61 369.510 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9476 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9477 HR Service Fees 659900 Administration 61 4902.450 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-03T00:00:00 3818072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9478 T1 652050 Administration 61 816.720 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9479 Service Tech Time & Mat 659299 Administration 61 162.500 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9480 Parts charges 654335 Administration 61 964.520 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9481 Shared Web Hosting 659282 Administration 61 369.510 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9482 Parts charges 654335 Administration 61 105.520 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9483 Gigaman Circuit 652054 Administration 61 1879.300 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9484 HR Application Services 659295 Administration 61 1485.390 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9485 Archive E-mail Storage 652076 Administration 61 182.490 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9486 Service Tech Time & Mat 659299 Administration 61 81.250 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9487 T1 652050 Administration 61 -204.180 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9488 Extranet FTP Services 652360 Administration 61 16.160 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9489 Printing Service 659792 Administration 61 18844.840 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9490 HR Application Services 659295 Administration 61 1485.390 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9491 Lease Rate 659350 Administration 61 337.030 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9492 Extranet FTP Services 652360 Administration 61 16.160 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9493 Archive E-mail Storage 652076 Administration 61 175.410 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9494 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9495 Extranet FTP Services 652360 Administration 61 16.160 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9496 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9497 Printing Service 659792 Administration 61 2861.250 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-01T00:00:00 3832550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9498 Parts charges 654335 Administration 61 73 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9499 Printing Service 659792 Administration 61 18954.040 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9500 Outside product charges 654330 Administration 61 458.120 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3810121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9501 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9502 Dir Assistance 652140 Administration 61 2.090 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9503 800# Service 652151 Administration 61 96.280 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9504 Instant Messaging 652078 Administration 61 1.100 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9505 Shared Web Hosting 659282 Administration 61 369.510 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9506 Motor Pool Charges 659355 Administration 61 19 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9507 Gigaman Circuit 652054 Administration 61 1879.300 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9508 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9509 Commercial Charges 659340 Administration 61 31.190 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9510 Printing Service 659792 Administration 61 3169.630 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9511 Outside product charges 654330 Administration 61 1569.890 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3810104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9512 T1 652050 Administration 61 816.720 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9513 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9514 Labor Charges 659345 Administration 61 679 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9515 Archive E-mail Storage 652076 Administration 61 175.710 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9516 800# Service 652151 Administration 61 98.240 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9517 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9518 Motor Pool Charges 659355 Administration 61 19 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9519 Commercial Charges 659340 Administration 61 470.820 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9520 Virtual Server Hosting 659262 Administration 61 1477.910 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9521 Telephone - Remote 652137 Administration 61 1233.830 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9522 800# Service 652151 Administration 61 97.360 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9523 Seat Charge 652072 Administration 61 15969.500 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9524 Physical Server Hosting 659260 Administration 61 1118.220 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9525 Non Contracted Long Distance 652155 Administration 61 59.200 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9526 HR Application Services 659295 Administration 61 1485.390 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9527 Labor Charges 659345 Administration 61 181.560 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9528 Labor Charges 659345 Administration 61 183.280 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9529 Gigaman Circuit 652054 Administration 61 3593.960 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9530 Payroll Perf St Pd Em COntr 517003 Administration 61 -57.680 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3810111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9531 Mot Veh Ex - Propane 541026 Administration 61 -26.070 Supplies, Parts and Materials 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-21T00:00:00 3809256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9532 Payroll Perf St Pd Em COntr 517003 Administration 61 -40.750 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3810431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9533 Payroll PERF State Share 517005 Administration 61 -152.300 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3810431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9534 Payroll Social Security 516003 Administration 61 -142.680 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3810111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9535 Payroll PERF State Share 517005 Administration 61 -215.400 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3810111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9536 SpOp-Training 547054 Administration 61 385 Supplies, Parts and Materials 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-12-15T00:00:00 3921178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9537 Payroll Social Security 516003 Administration 61 -104.650 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2014-10-22T00:00:00 3810431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9538 Payroll Salaries & Wages 510101 Personnel 70 -8188.090 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9539 Payroll Salaries & Wages 510101 Personnel 70 -2769.760 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9540 Payroll Social Security 516003 Personnel 70 -196.480 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9541 Payroll Salaries & Wages 510101 Personnel 70 -2769.760 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9542 Payroll Social Security 516003 Personnel 70 -602.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9543 Payroll Social Security 516003 Personnel 70 -602.770 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9544 Payroll Salaries & Wages 510101 Personnel 70 -8034.240 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9545 Payroll Salaries & Wages 510101 Personnel 70 -8034.240 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9546 Payroll Social Security 516003 Personnel 70 -579.240 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9547 Payroll Salaries & Wages 510101 Personnel 70 -2770.190 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9548 Payroll Social Security 516003 Personnel 70 -196.480 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9549 Payroll Social Security 516003 Personnel 70 -196.480 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9550 Payroll Salaries & Wages 510101 Personnel 70 -2769.760 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9551 Payroll Salaries & Wages 510101 Personnel 70 -8341.940 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9552 Payroll Salaries & Wages 510101 Personnel 70 -2769.760 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9553 Payroll Salaries & Wages 510101 Personnel 70 -2769.760 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9554 Payroll Social Security 516003 Personnel 70 -196.480 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9555 Payroll Salaries & Wages 510101 Personnel 70 -8034.240 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9556 Payroll Social Security 516003 Personnel 70 -579.230 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9557 Payroll Social Security 516003 Personnel 70 -196.500 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9558 Payroll Salaries & Wages 510101 Personnel 70 -2769.760 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9559 Payroll Social Security 516003 Personnel 70 -196.480 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9560 Anthem Trad High Deductible 518105 Personnel 70 -260.520 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9561 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9562 Anthem Trad High Deductible 518105 Personnel 70 -2120.160 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9563 Anthem Trad High Deductible 518105 Personnel 70 -259.290 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9564 Anthem Trad High Deductible 518105 Personnel 70 -259.290 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9565 Anthem Trad High Deductible 518105 Personnel 70 -1728.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9566 Anthem Trad High Deductible 518105 Personnel 70 -259.290 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9567 Anthem Trad High Deductible 518105 Personnel 70 -1728.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9568 Anthem Trad High Deductible 518105 Personnel 70 -1728.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9569 Anthem Trad High Deductible 518105 Personnel 70 -259.290 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9570 Anthem Trad High Deductible 518105 Personnel 70 -1728.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9571 Anthem Trad High Deductible 518105 Personnel 70 -1728.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9572 Anthem Trad High Deductible 518105 Personnel 70 -1812.850 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9573 Payroll Social Security 516003 Personnel 70 -196.610 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9574 Payroll Social Security 516003 Personnel 70 -591.030 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9575 Anthem Trad High Deductible 518105 Personnel 70 -259.290 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9576 Payroll Salaries & Wages 510101 Personnel 70 -8341.940 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9577 Payroll Salaries & Wages 510101 Personnel 70 -8341.940 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9578 Payroll Social Security 516003 Personnel 70 -579.240 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9579 Payroll Social Security 516003 Personnel 70 -600.410 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9580 Payroll PERF State Share 517005 Personnel 70 -310.220 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9581 Payroll Perf St Pd Em COntr 517003 Personnel 70 -83.090 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9582 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9583 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -151.380 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9584 Payroll Perf St Pd Em COntr 517003 Personnel 70 -83.090 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9585 Payroll Employee Assistance 518901 Personnel 70 -1.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9586 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -21.630 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9587 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -21.630 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9588 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -21.630 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9589 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -151.380 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9590 Payroll Perf St Pd Em COntr 517003 Personnel 70 -250.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9591 Payroll Perf St Pd Em COntr 517003 Personnel 70 -83.090 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9592 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9593 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -21.630 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9594 Payroll PERF State Share 517005 Personnel 70 -310.220 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9595 Payroll Employee Assistance 518901 Personnel 70 -1.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9596 Payroll PERF State Share 517005 Personnel 70 -899.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9597 Payroll PERF State Share 517005 Personnel 70 -934.290 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9598 Payroll PERF State Share 517005 Personnel 70 -310.220 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9599 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -21.630 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9600 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -151.380 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9601 Payroll Perf St Pd Em COntr 517003 Personnel 70 -83.090 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9602 Payroll Employee Assistance 518901 Personnel 70 -1.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9603 Payroll Perf St Pd Em COntr 517003 Personnel 70 -83.090 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9604 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9605 Payroll PERF State Share 517005 Personnel 70 -899.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9606 Payroll Perf St Pd Em COntr 517003 Personnel 70 -250.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9607 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -21.630 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9608 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -151.380 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9609 Payroll Perf St Pd Em COntr 517003 Personnel 70 -241.030 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9610 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -151.380 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9611 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9612 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9613 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -151.380 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9614 Payroll PERF State Share 517005 Personnel 70 -899.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9615 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9616 Payroll PERF State Share 517005 Personnel 70 -917.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9617 Payroll Perf St Pd Em COntr 517003 Personnel 70 -241.030 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9618 Payroll PERF State Share 517005 Personnel 70 -934.290 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9619 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -21.630 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9620 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9621 Vision Care 518800 Personnel 70 -6.430 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9622 Vision Care 518800 Personnel 70 -6.390 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9623 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9624 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9625 Vision Care 518800 Personnel 70 -6.390 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9626 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9627 Payroll Employee Assistance 518901 Personnel 70 -1.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9628 Vision Care 518800 Personnel 70 -6.390 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9629 Vision Care 518800 Personnel 70 -6.390 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9630 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9631 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9632 Payroll Employee Assistance 518901 Personnel 70 -1.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9633 Payroll PERF State Share 517005 Personnel 70 -310.220 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9634 Payroll Perf St Pd Em COntr 517003 Personnel 70 -83.090 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9635 Payroll Employee Assistance 518901 Personnel 70 -1.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9636 Payroll Perf St Pd Em COntr 517003 Personnel 70 -245.650 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9637 Payroll Perf St Pd Em COntr 517003 Personnel 70 -83.090 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9638 Payroll PERF State Share 517005 Personnel 70 -934.290 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9639 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9640 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9641 Payroll Perf St Pd Em COntr 517003 Personnel 70 -241.040 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9642 Payroll Employee Assistance 518901 Personnel 70 -1.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9643 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -151.380 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9644 Payroll PERF State Share 517005 Personnel 70 -310.220 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9645 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9646 Vision Care 518800 Personnel 70 -6.390 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9647 Payroll PERF State Share 517005 Personnel 70 -310.220 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9648 Payroll Perf St Pd Em COntr 517003 Personnel 70 -250.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9649 Payroll PERF State Share 517005 Personnel 70 -310.220 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9650 Payroll Life Insurance 518606 Personnel 70 -9.600 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9651 Payroll Life Insurance 518606 Personnel 70 -9.380 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9652 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9653 Payroll Life Insurance 518606 Personnel 70 -9.160 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9654 Payroll Life Insurance 518606 Personnel 70 -4.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9655 Payroll Life Insurance 518606 Personnel 70 -4.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9656 Payroll Life Insurance 518606 Personnel 70 -9.600 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9657 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9658 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9659 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9660 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9661 Payroll Life Insurance 518606 Personnel 70 -4.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9662 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9663 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9664 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9665 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9666 Payroll Life Insurance 518606 Personnel 70 -9.160 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9667 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9668 Payroll Life Insurance 518606 Personnel 70 -9.600 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9669 Payroll Life Insurance 518606 Personnel 70 -4.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9670 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9671 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9672 Payroll Life Insurance 518606 Personnel 70 -4.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9673 Payroll Life Insurance 518606 Personnel 70 -4.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9674 Payroll Disability 519006 Personnel 70 -48.470 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9675 Payroll Disability 519006 Personnel 70 -145.980 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9676 Payroll Disability 519006 Personnel 70 -48.470 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9677 Payroll Disability 519006 Personnel 70 -48.470 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9678 Payroll Disability 519006 Personnel 70 -48.470 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9679 Payroll Disability 519006 Personnel 70 -48.470 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9680 Payroll Disability 519006 Personnel 70 -140.590 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9681 Payroll Disability 519006 Personnel 70 -48.470 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9682 Payroll Disability 519006 Personnel 70 -48.470 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9683 Payroll Disability 519006 Personnel 70 -140.590 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9684 Payroll Disability 519006 Personnel 70 -145.980 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9685 Payroll Disability 519006 Personnel 70 -143.290 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9686 Payroll Disability 519006 Personnel 70 -140.590 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9687 Payroll Disability 519006 Personnel 70 -145.980 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9688 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9689 Citrix 652370 Personnel 70 19.950 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9690 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9691 HR Service Fees 659900 Personnel 70 4805.850 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-01T00:00:00 3834271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9692 Payroll Delta Dental Trad 518798 Personnel 70 -89.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9693 Payroll Delta Dental Trad 518798 Personnel 70 -92.600 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-17T00:00:00 3923412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9694 HR Service Fees 659900 Personnel 70 4805.850 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-03T00:00:00 3818128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9695 Transactions 659207 Personnel 70 3.620 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9696 Job Production 659210 Personnel 70 0.800 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9697 HR Service Fees 659900 Personnel 70 -3974.500 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-01T00:00:00 3798467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9698 Payroll Delta Dental Trad 518798 Personnel 70 -89.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9699 Citrix 652370 Personnel 70 19.950 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9700 Transactions 659207 Personnel 70 2.830 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9701 HR Service Fees 659900 Personnel 70 4861.450 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-01T00:00:00 3797411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9702 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9703 HR Service Fees 659900 Personnel 70 -3960.600 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-01T00:00:00 3853898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9704 Payroll Delta Dental Trad 518798 Personnel 70 -105.440 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9705 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9706 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9707 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-22T00:00:00 3808234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9708 Payroll Delta Dental Trad 518798 Personnel 70 -89.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-08T00:00:00 3800850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9709 Transactions 659207 Personnel 70 2.840 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9710 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9711 Payroll Delta Dental Trad 518798 Personnel 70 -89.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9712 Job Production 659210 Personnel 70 1 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9713 HR Service Fees 659900 Personnel 70 -3960.600 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-03T00:00:00 3819163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9714 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9715 Job Production 659210 Personnel 70 0.800 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9716 Citrix 652370 Personnel 70 19.950 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9717 Payroll Life Insurance 518606 Personnel 70 -4.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-31T00:00:00 3928817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9718 Payroll Delta Dental Trad 518798 Personnel 70 -89.100 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-19T00:00:00 3827384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9719 Payroll Life Insurance 518606 Personnel 70 -9.160 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-05T00:00:00 3819206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9720 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-03T00:00:00 3835610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9721 Financial Application Services 659294 Personnel 70 175.360 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9722 Seat Charge 652072 Personnel 70 2960.200 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9723 Cellular Phone Service 652110 Personnel 70 203.840 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9724 Seat Charge 652072 Personnel 70 2960.200 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9725 Financial Application Services 659294 Personnel 70 175.360 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9726 Long Distance 652150 Personnel 70 40.920 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9727 Telephone - Centrex 652130 Personnel 70 654.030 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9728 Disk Megabytes Allocated 659220 Personnel 70 8.100 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9729 Archive E-mail Storage 652076 Personnel 70 80.440 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9730 Cellular Phone Service 652110 Personnel 70 203.800 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9731 Cellular Phone Service 652110 Personnel 70 203.800 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9732 Extranet FTP Services 652360 Personnel 70 48.480 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9733 Archive E-mail Storage 652076 Personnel 70 9.030 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9734 Long Distance 652150 Personnel 70 41.860 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9735 Long Distance 652150 Personnel 70 40.730 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9736 Telephone - Centrex 652130 Personnel 70 654.030 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9737 Financial Application Services 659294 Personnel 70 175.360 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9738 Instant Messaging 652078 Personnel 70 3.520 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9739 Archive E-mail Storage 652076 Personnel 70 50.110 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9740 Telephone - Centrex 652130 Personnel 70 654.030 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9741 Seat Charge 652072 Personnel 70 2960.200 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9742 Extranet FTP Services 652360 Personnel 70 48.480 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9743 Extranet FTP Services 652360 Personnel 70 48.480 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9744 Disk Megabytes Allocated 659220 Personnel 70 8.370 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9745 Non Contracted Long Distance 652155 Personnel 70 32.870 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9746 Instant Messaging 652078 Personnel 70 3.630 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9747 Non Contracted Long Distance 652155 Personnel 70 47.990 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9748 ACD - Auto Call Distrib 652171 Personnel 70 82.940 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9749 SpOp-Training 547054 Personnel 70 140 Supplies, Parts and Materials 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-18T00:00:00 3924159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9750 Shared Web Hosting 659282 Personnel 70 369.510 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9751 Seat Charges Non-Network 652074 Personnel 70 175 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9752 Shared Web Hosting 659282 Personnel 70 369.510 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9753 Shared Web Hosting 659282 Personnel 70 369.510 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9754 Instant Messaging 652078 Personnel 70 3.630 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9755 Seat Charges Non-Network 652074 Personnel 70 175 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9756 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5115.250 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9757 Payroll Salaries & Wages 510101 Motor Vehicles 235 -613.130 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9758 Payroll Salaries & Wages 510101 Motor Vehicles 235 480.120 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9759 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5128.520 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9760 Seat Charges Non-Network 652074 Personnel 70 175 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9761 ACD - Auto Call Distrib 652171 Personnel 70 82.940 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9762 Telephone - Remote 652137 Personnel 70 18 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-12-05T00:00:00 3887552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9763 ACD - Auto Call Distrib 652171 Personnel 70 82.940 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9764 Telephone - Remote 652137 Personnel 70 18 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-11-07T00:00:00 3820942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9765 Telephone - Remote 652137 Personnel 70 18 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9766 Disk Megabytes Allocated 659220 Personnel 70 8.370 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9767 Non Contracted Long Distance 652155 Personnel 70 34.210 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2014-10-07T00:00:00 3801817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9768 Postage 659410 Motor Vehicles 235 42528.200 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9769 Printing Service 659792 Motor Vehicles 235 6405 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-01T00:00:00 3815617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9770 Long Distance 652150 Motor Vehicles 235 748.250 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9771 Telephone - Remote 652137 Motor Vehicles 235 4027.850 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9772 Postage 659410 Motor Vehicles 235 55685.070 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9773 Printing Service 659792 Motor Vehicles 235 104478.310 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9774 Telephone - Remote 652137 Motor Vehicles 235 4029.310 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9775 800# Service 652151 Motor Vehicles 235 4626.540 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9776 Seat Charges Non-Network 652074 Motor Vehicles 235 51765 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9777 Postage 659410 Motor Vehicles 235 22496.280 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9778 Cellular Phone Service 652110 Motor Vehicles 235 5258.990 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9779 Shared SAN Storage 659270 Motor Vehicles 235 44445.320 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9780 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17805 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9781 Postage 659410 Motor Vehicles 235 30326.190 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9782 800# Service 652151 Motor Vehicles 235 4007.900 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9783 Shared Web Hosting 659282 Motor Vehicles 235 1108.530 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9784 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17865 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9785 Postage 659410 Motor Vehicles 235 75131.020 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9786 HR Service Fees 659900 Motor Vehicles 235 6858.600 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-01T00:00:00 3834335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9787 Seat Charge 652072 Motor Vehicles 235 74629.900 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9788 Seat Charge 652072 Motor Vehicles 235 74552 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9789 Shared SAN Storage 659270 Motor Vehicles 235 376.960 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9790 800# Service 652151 Motor Vehicles 235 3959.850 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9791 Long Distance 652150 Motor Vehicles 235 545.320 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9792 Telephone - Centrex 652130 Motor Vehicles 235 4324.660 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9793 Cellular Phone Service 652110 Motor Vehicles 235 4480.470 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9794 Printing Service 659792 Motor Vehicles 235 98287.360 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9795 Postage 659410 Motor Vehicles 235 58831.250 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9796 HR Application Services 659295 Motor Vehicles 235 1808.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9797 Virtual Server Hosting 659262 Motor Vehicles 235 11431.980 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9798 Shared Web Hosting 659282 Motor Vehicles 235 1108.530 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9799 Postage 659410 Motor Vehicles 235 31030.400 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9800 Extranet FTP Services 652360 Motor Vehicles 235 32.320 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9801 Non Contracted Long Distance 652155 Motor Vehicles 235 366.630 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9802 Financial Application Services 659294 Motor Vehicles 235 46383.470 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9803 HR Service Fees 659900 Motor Vehicles 235 6872.500 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-01T00:00:00 3797458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9804 Postage 659410 Motor Vehicles 235 42016.350 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9805 Non Contracted Long Distance 652155 Motor Vehicles 235 398.990 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9806 Virtual Server Hosting 659262 Motor Vehicles 235 9809.720 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9807 Postage 659410 Motor Vehicles 235 33955.080 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9808 Shared SAN Storage 659270 Motor Vehicles 235 45437.320 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9809 Printing Service 659792 Motor Vehicles 235 91866.020 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9810 Printing Service 659792 Motor Vehicles 235 52220 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-10T00:00:00 3803920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9811 Telephone - Remote 652137 Motor Vehicles 235 4025.840 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9812 Cellular Phone Service 652110 Motor Vehicles 235 5227.590 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9813 Postage 659410 Motor Vehicles 235 36107.930 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9814 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17910 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9815 Financial Application Services 659294 Motor Vehicles 235 46383.470 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9816 Seat Charges Non-Network 652074 Motor Vehicles 235 54285 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9817 Non Contracted Long Distance 652155 Motor Vehicles 235 497.930 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9818 Long Distance 652150 Motor Vehicles 235 698.710 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9819 Seat Charge 652072 Motor Vehicles 235 74863.600 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9820 Virtual Server Hosting 659262 Motor Vehicles 235 8480.380 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9821 HR Application Services 659295 Motor Vehicles 235 1808.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9822 Printing Service 659792 Motor Vehicles 235 59012.250 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-21T00:00:00 3809321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9823 Seat Charges Non-Network 652074 Motor Vehicles 235 54215 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9824 Extranet FTP Services 652360 Motor Vehicles 235 32.320 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9825 Financial Application Services 659294 Motor Vehicles 235 46383.470 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9826 Postage 659410 Motor Vehicles 235 33503.770 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9827 Postage 659410 Motor Vehicles 235 20707.780 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9828 Telephone - Centrex 652130 Motor Vehicles 235 4268.660 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9829 Shared Web Hosting 659282 Motor Vehicles 235 1108.530 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9830 Telephone - Centrex 652130 Motor Vehicles 235 4253.450 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9831 Printing Service 659792 Motor Vehicles 235 766.920 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-12T00:00:00 3920412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9832 Extranet FTP Services 652360 Motor Vehicles 235 32.320 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9833 HR Application Services 659295 Motor Vehicles 235 1808.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9834 HR Service Fees 659900 Motor Vehicles 235 6858.600 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-03T00:00:00 3818196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9835 Lease Rate 659350 Motor Vehicles 235 53.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9836 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9837 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9838 Physical Server Hosting 659260 Motor Vehicles 235 186.370 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9839 Database Hosting 659266 Motor Vehicles 235 73665.620 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9840 Internet Broadband 652391 Motor Vehicles 235 3473.650 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9841 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9842 Internet Broadband 652391 Motor Vehicles 235 2959.660 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9843 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9844 Database Maintenance Services 659251 Motor Vehicles 235 955.200 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9845 Disk Megabytes Allocated 659220 Motor Vehicles 235 2.790 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9846 T1 652050 Motor Vehicles 235 4112.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9847 Shredding Services 659370 Motor Vehicles 235 401.100 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-06T00:00:00 3819975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9848 Site to Site VPN 652331 Motor Vehicles 235 1894.500 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9849 Shredding Services 659370 Motor Vehicles 235 396.500 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9850 Disk Megabytes Allocated 659220 Motor Vehicles 235 2.700 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9851 Lease Rate 659350 Motor Vehicles 235 53.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9852 Gigaman Circuit 652054 Motor Vehicles 235 18751.860 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9853 Shredding Services 659370 Motor Vehicles 235 618.600 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9854 Site to Site VPN 652331 Motor Vehicles 235 1970.280 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9855 T1 652050 Motor Vehicles 235 4112.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9856 Physical Server Hosting 659260 Motor Vehicles 235 186.370 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9857 Instant Messaging 652078 Motor Vehicles 235 15.730 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9858 Instant Messaging 652078 Motor Vehicles 235 15.180 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9859 Pager Process Fee 652160 Motor Vehicles 235 86.230 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9860 Instant Messaging 652078 Motor Vehicles 235 15.510 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9861 Pager Process Fee 652160 Motor Vehicles 235 86.230 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9862 Internet Broadband 652391 Motor Vehicles 235 2959.660 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9863 Disaster Recovery 659052 Motor Vehicles 235 1941.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9864 Citrix 652370 Motor Vehicles 235 924.350 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9865 Database Hosting 659266 Motor Vehicles 235 70004.440 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9866 Gigaman Circuit 652054 Motor Vehicles 235 19353.570 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9867 Disaster Recovery 659052 Motor Vehicles 235 1941.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9868 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9869 Database Maintenance Services 659251 Motor Vehicles 235 955.200 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9870 Gigaman Circuit 652054 Motor Vehicles 235 27860.220 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9871 Site to Site VPN 652331 Motor Vehicles 235 1742.940 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9872 T1 652050 Motor Vehicles 235 4112.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9873 Archive E-mail Storage 652076 Motor Vehicles 235 396.460 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9874 Service Tech Time & Mat 659299 Motor Vehicles 235 81.250 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9875 Pager Process Fee 652160 Motor Vehicles 235 86.230 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9876 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9877 Archive E-mail Storage 652076 Motor Vehicles 235 280.160 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9878 Disk Megabytes Allocated 659220 Motor Vehicles 235 2.790 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9879 Information Retrieval 653633 Motor Vehicles 235 200 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9880 Disaster Recovery 659052 Motor Vehicles 235 1941.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9881 Citrix 652370 Motor Vehicles 235 924.350 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9882 Service Tech Time & Mat 659299 Motor Vehicles 235 48.750 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9883 Lease Rate 659350 Motor Vehicles 235 53.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9884 Citrix 652370 Motor Vehicles 235 917.700 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9885 Physical Server Hosting 659260 Motor Vehicles 235 186.370 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-07T00:00:00 3801873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9886 Database Hosting 659266 Motor Vehicles 235 70135.310 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-07T00:00:00 3820988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9887 Archive E-mail Storage 652076 Motor Vehicles 235 375.510 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-05T00:00:00 3887597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9888 Payroll Life Insurance 518606 Motor Vehicles 235 -7.630 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9889 Payroll Life Insurance 518606 Motor Vehicles 235 -7.630 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9890 Payroll PERF State Share 517005 Motor Vehicles 235 -572.910 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9891 Anthem Trad High Deductible 518105 Motor Vehicles 235 45 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-19T00:00:00 3924978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9892 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -153.460 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9893 Anthem Trad High Deductible 518105 Motor Vehicles 235 45 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-30T00:00:00 3929548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9894 Payroll Social Security 516003 Motor Vehicles 235 -372.170 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9895 Anthem Trad High Deductible 518105 Motor Vehicles 235 -2419.620 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9896 Payroll Social Security 516003 Motor Vehicles 235 -381.800 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9897 Anthem Trad High Deductible 518105 Motor Vehicles 235 -1038.420 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9898 Payroll PERF State Share 517005 Motor Vehicles 235 -574.390 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9899 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -153.860 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9900 Postage 659410 Correction 615 58.360 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-01T00:00:00 3826580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9901 Postage 659410 Correction 615 58.090 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-01T00:00:00 3810328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9902 Postage 659410 Correction 615 265.750 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9903 Postage 659410 Correction 615 348.850 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9904 Postage 659410 Correction 615 356.120 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9905 Postage 659410 Correction 615 290.320 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9906 Postage 659410 Correction 615 257.130 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9907 Postage 659410 Correction 615 307.770 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9908 Postage 659410 Correction 615 230.930 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9909 Postage 659410 Correction 615 298.940 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9910 Postage 659410 Correction 615 220.460 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9911 Postage 659410 Correction 615 15.440 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-01T00:00:00 3816552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9912 Workers Comp Medical Claims 519230 Correction 615 -9650.090 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-09T00:00:00 3802711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9913 Workers Comp Medical Claims 519230 Correction 615 117.130 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-09T00:00:00 3802706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9914 Workers Comp Medical Claims 519230 Correction 615 -3134.530 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-22T00:00:00 3810127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9915 Workers Comp Medical Claims 519230 Correction 615 -4997.540 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-31T00:00:00 3816593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9916 Workers Comp Medical Claims 519230 Correction 615 -76.870 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-10T00:00:00 3918892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9917 Workers Comp Medical Claims 519230 Correction 615 -97.290 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-15T00:00:00 3805640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9918 Workers Comp Medical Claims 519230 Correction 615 -650.820 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-13T00:00:00 3825482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9919 Workers Comp Medical Claims 519230 Correction 615 -3800.420 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-18T00:00:00 3828376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9920 Payroll Disability 519006 Motor Vehicles 235 -76.850 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9921 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.400 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9922 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -86.460 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9923 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -45 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9924 Vision Care 518800 Motor Vehicles 235 -6.730 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9925 Vision Care 518800 Motor Vehicles 235 -6.050 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9926 Payroll Disability 519006 Motor Vehicles 235 -76.850 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9927 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -86.460 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9928 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -56.420 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-08T00:00:00 3816698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9929 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -121.780 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9930 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 273.900 Administrative and Operating Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-01T00:00:00 3923125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9931 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 314.670 Administrative and Operating Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-02T00:00:00 3835448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9932 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 202.380 Administrative and Operating Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-01T00:00:00 3810292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9933 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -45 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9934 Workers Comp Medical Claims 519230 Correction 615 -1968.770 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-10T00:00:00 3918889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9935 Postage 659410 Correction 615 33.860 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-01T00:00:00 3923159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9936 SpOp-Training 547054 Motor Vehicles 235 525 Supplies, Parts and Materials 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-12-11T00:00:00 3919663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9937 Workers Comp Medical Claims 519230 Correction 615 -19394.120 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-09T00:00:00 3802704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9938 SpOp-Auto License Plates 547074 Motor Vehicles 235 -823350.780 Supplies, Parts and Materials 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-11-26T00:00:00 3833198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9939 Postage 659410 Correction 615 512.290 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9940 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.400 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2014-10-22T00:00:00 3816720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 9941 Postage 659410 Correction 615 319.040 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9942 Postage 659410 Correction 615 266.430 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9943 Job Production 659210 Correction 615 6236.750 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9944 Disaster Recovery 659052 Correction 615 335.500 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9945 Long Distance 652150 Correction 615 449.910 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9946 Parts charges 654335 Correction 615 77.450 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9947 Seat Charge NonNetworkPlus 652077 Correction 615 120 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9948 Archive E-mail Storage 652076 Correction 615 4449.070 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9949 Parts charges 654335 Correction 615 34.130 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9950 Shared SAN Storage 659270 Correction 615 10082.440 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9951 Seat Charge 652072 Correction 615 258705.900 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9952 Citrix 652370 Correction 615 2926 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9953 Tape Accesses 659211 Correction 615 16.220 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9954 Seat Charge NonNetworkPlus 652077 Correction 615 120 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9955 Physical Server Hosting 659260 Correction 615 1118.220 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9956 Citrix 652370 Correction 615 2872.800 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9957 Database Hosting 659266 Correction 615 5045.710 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9958 Disaster Recovery 659052 Correction 615 335.500 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9959 Non Contracted Long Distance 652155 Correction 615 268.290 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9960 Telephone - Remote 652137 Correction 615 722.940 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9961 800# Service 652151 Correction 615 8.700 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9962 Virtual Server Hosting 659262 Correction 615 2626.850 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9963 Labor Charges 659345 Correction 615 300 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9964 Tape Accesses 659211 Correction 615 13.510 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9965 Seat Charges Non-Network 652074 Correction 615 44520 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9966 HR Service Fees 659900 Correction 615 11326.350 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-03T00:00:00 3818270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9967 State in-house product charges 654320 Correction 615 1198.350 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9968 Seat Charges Non-Network 652074 Correction 615 44520 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9969 Seat Charge 652072 Correction 615 259874.400 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9970 Cellular Phone Service 652110 Correction 615 7549.950 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9971 Database Hosting 659266 Correction 615 4951.590 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9972 Disaster Recovery 659052 Correction 615 335.500 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9973 Site to Site VPN 652331 Correction 615 75.780 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9974 Virtual Server Hosting 659262 Correction 615 2690.250 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9975 Cellular Phone Service 652110 Correction 615 6271.050 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9976 Non Contracted Long Distance 652155 Correction 615 245.050 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9977 HR Application Services 659295 Correction 615 45572.900 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9978 Transactions 659207 Correction 615 13090.410 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9979 Remote IP Phone 652134 Correction 615 63.280 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9980 Transactions 659207 Correction 615 12706.300 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9981 Remote IP Phone 652134 Correction 615 63.280 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9982 Shared Web Hosting 659282 Correction 615 3325.590 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9983 Labor Charges 659345 Correction 615 124.400 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9984 Job Production 659210 Correction 615 6160.400 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9985 Citrix 652370 Correction 615 2945.950 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9986 Database Hosting 659266 Correction 615 5782.290 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9987 Site to Site VPN 652331 Correction 615 75.780 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9988 Financial Application Services 659294 Correction 615 5614.430 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9989 HR Service Fees 659900 Correction 615 11326.350 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-01T00:00:00 3834414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9990 Extranet FTP Services 652360 Correction 615 48.480 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9991 Long Distance 652150 Correction 615 459.890 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9992 Transactions 659207 Correction 615 13625.260 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9993 Cellular Phone Service 652110 Correction 615 6615.950 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9994 Seat Charge 652072 Correction 615 258160.600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9995 Financial Application Services 659294 Correction 615 5614.430 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9996 Disk Megabytes Allocated 659220 Correction 615 336.990 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9997 Seat Charge NonNetworkPlus 652077 Correction 615 120 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9998 HR Application Services 659295 Correction 615 45572.900 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9999 Archive E-mail Storage 652076 Correction 615 3623.500 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10000 State in-house product charges 654320 Correction 615 897.930 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10001 Shared SAN Storage 659270 Correction 615 6651.360 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10002 Physical Server Hosting 659260 Correction 615 931.850 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10003 Job Production 659210 Correction 615 5933.460 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10004 Physical Server Hosting 659260 Correction 615 1304.590 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10005 Site to Site VPN 652331 Correction 615 75.780 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10006 Shared SAN Storage 659270 Correction 615 10084.920 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10007 Archive E-mail Storage 652076 Correction 615 2370.300 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10008 Seat Charges Non-Network 652074 Correction 615 44520 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10009 Shared Web Hosting 659282 Correction 615 3325.590 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10010 Disk Megabytes Allocated 659220 Correction 615 339.190 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10011 Financial Application Services 659294 Correction 615 5614.430 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10012 Extranet FTP Services 652360 Correction 615 48.480 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10013 HR Application Services 659295 Correction 615 45572.900 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10014 Disk Megabytes Allocated 659220 Correction 615 327.880 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10015 Telephone - Centrex 652130 Correction 615 2950.740 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10016 State in-house product charges 654320 Correction 615 1211.060 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10017 Instant Messaging 652078 Correction 615 3.080 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10018 Gigaman Circuit 652054 Correction 615 808.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10019 Filenet 652380 Correction 615 1305.720 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10020 Gigaman Circuit 652054 Correction 615 808.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10021 Video Bridging 652392 Correction 615 708.620 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10022 Filenet 652380 Correction 615 1305.720 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10023 Video Bridging 652392 Correction 615 708.620 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10024 Gigaman Circuit 652054 Correction 615 808.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10025 Instant Messaging 652078 Correction 615 3.960 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10026 Telephone - Remote 652137 Correction 615 148.610 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10027 Tape Accesses 659211 Correction 615 13.510 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10028 Remote IP Phone 652134 Correction 615 63.280 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10029 Telephone - Remote 652137 Correction 615 526.010 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10030 Virtual Server Hosting 659262 Correction 615 2626.850 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10031 Video Bridging 652392 Correction 615 708.620 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10032 Telephone - Centrex 652130 Correction 615 2950.740 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10033 Parts charges 654335 Correction 615 1455.800 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10034 Labor Charges 659345 Correction 615 75 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10035 Shared Web Hosting 659282 Correction 615 3325.590 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10036 HR Service Fees 659900 Correction 615 11409.750 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-01T00:00:00 3797508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10037 Non Contracted Long Distance 652155 Correction 615 334.550 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10038 Filenet 652380 Correction 615 1305.720 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10039 PC Refresh Upgrade 653901 Correction 615 1845 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10040 800# Service 652151 Correction 615 10.910 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10041 Telephone - Centrex 652130 Correction 615 2950.740 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10042 Instant Messaging 652078 Correction 615 9.240 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10043 Long Distance 652150 Correction 615 440.460 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10044 800# Service 652151 Correction 615 12.640 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10045 Extranet FTP Services 652360 Correction 615 48.480 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10046 Payroll Perf St Pd Em COntr 517003 Correction 615 560.760 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10047 Payroll Salaries & Wages 510101 Correction 615 1065.680 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-17T00:00:00 3928782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10048 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10049 Voice or Data Equip Inv 652109 Correction 615 35.340 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10050 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10051 T1 652050 Correction 615 598.360 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10052 Payroll Salaries & Wages 510101 Correction 615 739.830 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-03T00:00:00 3873043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10053 Database Maintenance Services 659251 Correction 615 19.900 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10054 IN.Gov Charges 659106 Correction 615 600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10055 Payroll Social Security 516003 Correction 615 75.650 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-16T00:00:00 3806453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10056 Workers Comp Admin Fee 519240 Correction 615 -150 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-09T00:00:00 3802710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10057 Payroll Delta Dental Trad 518798 Correction 615 158.160 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10058 T1 652050 Correction 615 598.360 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10059 Payroll Employee Assistance 518901 Correction 615 2.100 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10060 Payroll Life Insurance 518606 Correction 615 25.020 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10061 IN.Gov Charges 659106 Correction 615 600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10062 Payroll PERF State Share 517005 Correction 615 1813.020 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10063 Payroll Social Security 516003 Correction 615 1332.240 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10064 Payroll Salaries & Wages 510101 Correction 615 18796.740 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10065 IN.Gov Charges 659106 Correction 615 600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10066 Payroll Salaries & Wages 510101 Correction 615 1220.140 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-16T00:00:00 3806453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10067 Payroll Disability 519006 Correction 615 327.120 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10068 Training 659102 Correction 615 11550 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-20T00:00:00 3829930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10069 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10070 Payroll HSA -HealthSavingsAcct 519721 Correction 615 259.560 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10071 Payroll Salaries & Wages 510101 Correction 615 1109.760 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-19T00:00:00 3829224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10072 Database Maintenance Services 659251 Correction 615 19.900 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10073 T1 652050 Correction 615 598.360 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10074 Mot Veh Ex - Gasoline 541002 Correction 615 69.330 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-14T00:00:00 3826470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10075 Mot Veh Ex - Gen Fuel 541028 Correction 615 212.010 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-18T00:00:00 3828288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10076 SpOp-Uniforms&Related 547022 Correction 615 -129234.750 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10077 SpOp-Uniforms&Related 547022 Correction 615 -9.140 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-12T00:00:00 3920516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10078 SpOp-Uniforms&Related 547022 Correction 615 -35.110 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-17T00:00:00 3807281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10079 SpOp-Uniforms&Related 547022 Correction 615 -98953.460 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10080 Anthem Trad High Deductible 518105 Correction 615 45 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-03T00:00:00 3799273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10081 Payroll Anthem Trad HDHP 518107 Correction 615 3017.880 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10082 Mot Veh Ex - Parts & Supplies 541010 Correction 615 17.630 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-09T00:00:00 3802566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10083 Mot Veh Ex - Gen Fuel 541028 Correction 615 42.610 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-22T00:00:00 3925737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10084 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -6493 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-12T00:00:00 3920521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10085 SpOp-Uniforms&Related 547022 Correction 615 -132948.490 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10086 SpOp-Uniforms&Related 547022 Correction 615 -235.780 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-13T00:00:00 3825546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10087 Mot Veh Ex - Gen Fuel 541028 Correction 615 21.710 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-21T00:00:00 3809095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10088 Workers Comp Admin Fee 519240 Correction 615 -300 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-31T00:00:00 3816599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10089 Payroll Medicare 516005 Correction 615 17.700 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-16T00:00:00 3806453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10090 Prog Op-HOSP LAB TEST 539024 Correction 615 -5880 Contractual Services 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-17T00:00:00 3807288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10091 OutoSt Travel - Per Diem&Meal 595520 Correction 615 -470 Administrative and Operating Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-15T00:00:00 3805625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10092 InState Travel - Mileage 595110 Correction 615 -19.360 Administrative and Operating Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-15T00:00:00 3805625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10093 Mot Veh Ex - Gasoline 541002 Correction 615 33.430 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-04T00:00:00 3859398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10094 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 171.700 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-09T00:00:00 3802566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10095 AdmOp-Late Payment Interest 592022 Natural Resources 300 -87.740 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-27T00:00:00 3812597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10096 AdmOp-Late Payment Interest 592022 Natural Resources 300 -15.170 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-24T00:00:00 3831581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10097 AdmOp-Late Payment Interest 592022 Natural Resources 300 -63.490 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-17T00:00:00 3827410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10098 AdmOp-Late Payment Interest 592022 Natural Resources 300 -81.170 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-30T00:00:00 3929516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10099 AdmOp-Late Payment Interest 592022 Natural Resources 300 -9.730 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-31T00:00:00 3930745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10100 AdmOp-Late Payment Interest 592022 Natural Resources 300 -58.010 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-01T00:00:00 3834112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10101 AdmOp-Late Payment Interest 592022 Natural Resources 300 -7.240 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-20T00:00:00 3808054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10102 AdmOp-Late Payment Interest 592022 Natural Resources 300 -11.030 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-30T00:00:00 3929505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10103 AdmOp-Late Payment Interest 592022 Natural Resources 300 -140.040 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-06T00:00:00 3799972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10104 AdmOp-Late Payment Interest 592022 Natural Resources 300 -4.670 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-14T00:00:00 3804694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10105 AdmOp-Late Payment Interest 592022 Natural Resources 300 -137.980 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-19T00:00:00 3924960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10106 AATR - TR OUT 750006 Correction 615 1010732 Transfers Out 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-20T00:00:00 3809211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10107 Payroll Vision Care 518801 Correction 615 9.840 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10108 Mot Veh Ex - Gen Fuel 541028 Correction 615 40.120 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-10-27T00:00:00 3812678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10109 Mot Veh Ex - Gen Fuel 541028 Correction 615 7143.070 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-12-03T00:00:00 3840512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10110 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -7279 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2014-11-18T00:00:00 3828391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10111 Postage 659410 Natural Resources 300 85.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10112 Payroll Salaries & Wages 510101 Natural Resources 300 -129.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-05T00:00:00 3820142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10113 Postage 659410 Natural Resources 300 93.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10114 Postage 659410 Natural Resources 300 70.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-03T00:00:00 3799132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10115 Postage 659410 Natural Resources 300 53.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10116 Postage 659410 Natural Resources 300 104.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10117 Postage 659410 Natural Resources 300 126.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10118 Payroll Salaries & Wages 510101 Natural Resources 300 -561.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10119 Payroll Salaries & Wages 510101 Natural Resources 300 -16.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10120 Postage 659410 Natural Resources 300 62.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10121 Postage 659410 Natural Resources 300 817.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10122 Postage 659410 Natural Resources 300 76.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10123 Payroll Salaries & Wages 510101 Natural Resources 300 50 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-24T00:00:00 3926742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10124 Postage 659410 Natural Resources 300 87.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10125 Payroll Salaries & Wages 510101 Natural Resources 300 50 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-12T00:00:00 3825500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10126 Payroll Salaries & Wages 510101 Natural Resources 300 150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-24T00:00:00 3812001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10127 Postage 659410 Natural Resources 300 88.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-01T00:00:00 3816552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10128 Postage 659410 Natural Resources 300 152.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10129 Postage 659410 Natural Resources 300 206.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-01T00:00:00 3923131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10130 Payroll Salaries & Wages 510101 Natural Resources 300 100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-10T00:00:00 3918877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10131 Postage 659410 Natural Resources 300 73.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10132 Payroll Salaries & Wages 510101 Natural Resources 300 -129.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-19T00:00:00 3829224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10133 Postage 659410 Natural Resources 300 100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10134 Postage 659410 Natural Resources 300 219.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-01T00:00:00 3810300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10135 Postage 659410 Natural Resources 300 295.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-01T00:00:00 3826551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10136 Postage 659410 Natural Resources 300 140.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10137 Long Distance 652150 Natural Resources 300 76.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10138 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10139 Telephone - Remote 652137 Natural Resources 300 66.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10140 Cellular Phone Service 652110 Natural Resources 300 1011.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10141 Parts charges 654335 Natural Resources 300 222.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10142 Physical Server Hosting 659260 Natural Resources 300 559.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10143 Long Distance 652150 Natural Resources 300 59.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10144 HR Service Fees 659900 Natural Resources 300 8114.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-02T00:00:00 3835573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10145 Cellular Phone Service 652110 Natural Resources 300 1040.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10146 Long Distance 652150 Natural Resources 300 72.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10147 Citrix 652370 Natural Resources 300 66.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10148 Database Hosting 659266 Natural Resources 300 827.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10149 ACD - Auto Call Distrib 652171 Natural Resources 300 290.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10150 Database Hosting 659266 Natural Resources 300 825.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10151 ACD - Auto Call Distrib 652171 Natural Resources 300 290.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10152 Database Hosting 659266 Natural Resources 300 830.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10153 Physical Server Hosting 659260 Natural Resources 300 559.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10154 Telephone - Centrex 652130 Natural Resources 300 2159.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10155 Telephone - Centrex 652130 Natural Resources 300 2158.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10156 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10157 State in-house product charges 654320 Natural Resources 300 98.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10158 Financial Application Services 659294 Natural Resources 300 48871.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10159 Virtual Server Hosting 659262 Natural Resources 300 544.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10160 HR Service Fees 659900 Natural Resources 300 10060.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-20T00:00:00 3808217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10161 Labor Charges 659345 Natural Resources 300 -125 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-16T00:00:00 3922201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10162 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10163 Archive E-mail Storage 652076 Natural Resources 300 145.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10164 Shared SAN Storage 659270 Natural Resources 300 43.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10165 800# Service 652151 Natural Resources 300 39.170 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10166 Archive E-mail Storage 652076 Natural Resources 300 67.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10167 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10168 Telephone - Remote 652137 Natural Resources 300 66.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10169 HR Application Services 659295 Natural Resources 300 18234.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10170 Citrix 652370 Natural Resources 300 66.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10171 Labor Charges 659345 Natural Resources 300 -37.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-16T00:00:00 3922203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10172 800# Service 652151 Natural Resources 300 33.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10173 Labor Charges 659345 Natural Resources 300 87.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10174 800# Service 652151 Natural Resources 300 33.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10175 Labor Charges 659345 Natural Resources 300 162.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10176 Seat Charge 652072 Natural Resources 300 10906 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10177 Cellular Phone Service 652110 Natural Resources 300 897.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10178 Seat Charge 652072 Natural Resources 300 10672.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10179 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10180 State in-house product charges 654320 Natural Resources 300 280.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10181 Parts charges 654335 Natural Resources 300 17.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10182 Citrix 652370 Natural Resources 300 66.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10183 Labor Charges 659345 Natural Resources 300 92.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10184 HR Application Services 659295 Natural Resources 300 18234.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10185 Financial Application Services 659294 Natural Resources 300 48871.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10186 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10187 ACD - Auto Call Distrib 652171 Natural Resources 300 290.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10188 Virtual Server Hosting 659262 Natural Resources 300 544.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10189 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10190 Seat Charge 652072 Natural Resources 300 10750.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10191 Archive E-mail Storage 652076 Natural Resources 300 109.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10192 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10193 Parts charges 654335 Natural Resources 300 297.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10194 Telephone - Remote 652137 Natural Resources 300 66.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10195 Shared SAN Storage 659270 Natural Resources 300 42.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10196 Physical Server Hosting 659260 Natural Resources 300 559.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10197 HR Service Fees 659900 Natural Resources 300 8114.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3820849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10198 Virtual Server Hosting 659262 Natural Resources 300 466.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10199 Service Tech Time & Mat 659299 Natural Resources 300 97.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10200 Shared Web Hosting 659282 Natural Resources 300 369.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10201 Lease Rate 659350 Natural Resources 300 200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10202 Lease Rate 659350 Natural Resources 300 200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10203 Instant Messaging 652078 Natural Resources 300 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10204 Shared Web Hosting 659282 Natural Resources 300 369.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10205 Voice or Data Equip Inv 652109 Natural Resources 300 50.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10206 Lease Rate 659350 Natural Resources 300 200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10207 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10208 PC Refresh Upgrade 653901 Natural Resources 300 1014 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10209 Instant Messaging 652078 Natural Resources 300 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10210 Training 659102 Natural Resources 300 295 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10211 Service Tech Time & Mat 659299 Natural Resources 300 16.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10212 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10213 Non Contracted Long Distance 652155 Natural Resources 300 12.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10214 Instant Messaging 652078 Natural Resources 300 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10215 Non Contracted Long Distance 652155 Natural Resources 300 1.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10216 Micrographic Services 654340 Natural Resources 300 445.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3800990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10217 Lease Rate 659350 Natural Resources 300 -100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-16T00:00:00 3922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10218 Shared SAN Storage 659270 Natural Resources 300 40.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10219 Financial Application Services 659294 Natural Resources 300 48871.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10220 Shared Web Hosting 659282 Natural Resources 300 369.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10221 Telephone - Centrex 652130 Natural Resources 300 2133.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10222 Non Contracted Long Distance 652155 Natural Resources 300 11 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10223 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10224 Parts charges 654335 Natural Resources 300 -183.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-16T00:00:00 3922205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10225 HR Application Services 659295 Natural Resources 300 18234.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10226 State in-house product charges 654320 Natural Resources 300 112.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10227 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10228 Payroll Social Security 516003 Natural Resources 300 7.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-10T00:00:00 3918877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10229 Payroll Social Security 516003 Natural Resources 300 3.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-24T00:00:00 3926742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10230 Payroll Social Security 516003 Natural Resources 300 3.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-12T00:00:00 3825500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10231 Payroll Social Security 516003 Natural Resources 300 11.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-10-24T00:00:00 3812001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10232 Payroll Life Insurance 518606 Comm for Higher Education 719 6.610 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10233 Payroll Social Security 516003 Comm for Higher Education 719 -382.910 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10234 Postage 659410 Comm for Higher Education 719 276.560 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10235 Payroll Life Insurance 518606 Comm for Higher Education 719 -6.560 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10236 Payroll Social Security 516003 Comm for Higher Education 719 -121.560 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10237 Payroll Salaries & Wages 510101 Comm for Higher Education 719 468.750 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-19T00:00:00 3829208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10238 Payroll Disability 519006 Comm for Higher Education 719 -92.450 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10239 Payroll Life Insurance 518606 Comm for Higher Education 719 -8.500 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10240 Payroll Salaries & Wages 510101 Comm for Higher Education 719 5864.210 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10241 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -5056.300 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10242 Postage 659410 Comm for Higher Education 719 28.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10243 Payroll Life Insurance 518606 Comm for Higher Education 719 6.610 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10244 Postage 659410 Comm for Higher Education 719 2.060 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10245 Postage 659410 Comm for Higher Education 719 14.670 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-01T00:00:00 3810354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10246 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -6275.740 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10247 InState Travel - Lodging 595130 Natural Resources 300 92.960 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-25T00:00:00 3832403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10248 Payroll Salaries & Wages 510101 Comm for Higher Education 719 393.750 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-11T00:00:00 3919521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10249 Payroll Social Security 516003 Comm for Higher Education 719 431.440 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10250 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6409.980 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10251 Postage 659410 Comm for Higher Education 719 10.280 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10252 Payroll Social Security 516003 Comm for Higher Education 719 444.460 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10253 Payroll Social Security 516003 Comm for Higher Education 719 -471.960 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10254 Payroll Life Insurance 518606 Comm for Higher Education 719 -7.450 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10255 Payroll Disability 519006 Comm for Higher Education 719 -94.470 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10256 Payroll Social Security 516003 Comm for Higher Education 719 -484.960 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10257 Payroll Disability 519006 Comm for Higher Education 719 -92.450 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10258 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1661.550 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10259 Payroll Disability 519006 Comm for Higher Education 719 -92.450 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10260 Postage 659410 Comm for Higher Education 719 1.400 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10261 Payroll Life Insurance 518606 Comm for Higher Education 719 -7.450 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10262 InState Travel - Per Diem&Meal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-11-25T00:00:00 3832403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10263 Payroll Life Insurance 518606 Comm for Higher Education 719 7.430 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10264 Payroll Disability 519006 Comm for Higher Education 719 -29.070 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10265 Payroll Social Security 516003 Comm for Higher Education 719 -482.280 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10266 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -6418.050 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10267 Payroll Disability 519006 Comm for Higher Education 719 -82.020 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10268 Payroll Social Security 516003 Comm for Higher Education 719 -370.820 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10269 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.520 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10270 Payroll Life Insurance 518606 Comm for Higher Education 719 -8.560 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-30T00:00:00 3929598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10271 Payroll Disability 519006 Comm for Higher Education 719 -92.450 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10272 Payroll Disability 519006 Comm for Higher Education 719 82.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10273 Payroll Life Insurance 518606 Comm for Higher Education 719 -7.450 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10274 Payroll Social Security 516003 Comm for Higher Education 719 444.440 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10275 Payroll Social Security 516003 Comm for Higher Education 719 -484.980 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10276 Payroll Social Security 516003 Comm for Higher Education 719 -698.950 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10277 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -9230.160 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10278 Payroll Disability 519006 Comm for Higher Education 719 82.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10279 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -6418.050 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10280 Payroll Social Security 516003 Comm for Higher Education 719 -384.390 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10281 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -6686.740 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10282 Payroll Social Security 516003 Comm for Higher Education 719 -388.800 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10283 Payroll Life Insurance 518606 Comm for Higher Education 719 -8.500 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10284 Payroll Life Insurance 518606 Comm for Higher Education 719 -6.580 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10285 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -5114 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10286 Postage 659410 Comm for Higher Education 719 20.440 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10287 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -6000.740 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10288 Postage 659410 Comm for Higher Education 719 3.050 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10289 Payroll Life Insurance 518606 Comm for Higher Education 719 -6.560 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10290 Postage 659410 Comm for Higher Education 719 19.630 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-01T00:00:00 3826607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10291 Payroll Salaries & Wages 510101 Comm for Higher Education 719 5721.900 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10292 Postage 659410 Comm for Higher Education 719 14.700 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-01T00:00:00 3923186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10293 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -5037.070 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10294 Payroll Disability 519006 Comm for Higher Education 719 92.310 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10295 Payroll Life Insurance 518606 Comm for Higher Education 719 -6.580 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10296 Payroll Disability 519006 Comm for Higher Education 719 -76.030 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10297 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -6398.270 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10298 Payroll Salaries & Wages 510101 Comm for Higher Education 719 5864.210 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10299 Payroll Social Security 516003 Comm for Higher Education 719 485.790 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10300 Payroll Social Security 516003 Comm for Higher Education 719 -450.940 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10301 Payroll Life Insurance 518606 Comm for Higher Education 719 6.610 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10302 Vision Care 518800 Comm for Higher Education 719 -3.860 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10303 Vision Care 518800 Comm for Higher Education 719 -3.860 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10304 Vision Care 518800 Comm for Higher Education 719 -3.080 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10305 Vision Care 518800 Comm for Higher Education 719 -3.490 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10306 Vision Care 518800 Comm for Higher Education 719 -3.860 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10307 Vision Care 518800 Comm for Higher Education 719 -3.080 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10308 Vision Care 518800 Comm for Higher Education 719 -3.860 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10309 Vision Care 518800 Comm for Higher Education 719 3.200 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10310 Vision Care 518800 Comm for Higher Education 719 -1.980 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10311 Payroll Disability 519006 Comm for Higher Education 719 -75.690 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10312 Payroll Disability 519006 Comm for Higher Education 719 -155.680 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-30T00:00:00 3929598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10313 Payroll Disability 519006 Comm for Higher Education 719 82.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10314 Vision Care 518800 Comm for Higher Education 719 3.790 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10315 Payroll Life Insurance 518606 Comm for Higher Education 719 -7.450 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10316 Payroll Social Security 516003 Comm for Higher Education 719 -639.130 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-30T00:00:00 3929598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10317 Payroll Salaries & Wages 510101 Comm for Higher Education 719 131.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-08T00:00:00 3801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10318 Payroll Disability 519006 Comm for Higher Education 719 -94.470 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10319 Payroll Disability 519006 Comm for Higher Education 719 -76.030 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10320 Postage 659410 Comm for Higher Education 719 40.460 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10321 Postage 659410 Comm for Higher Education 719 0.890 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10322 Postage 659410 Comm for Higher Education 719 0.890 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10323 Postage 659410 Comm for Higher Education 719 16.020 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-02T00:00:00 3791380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10324 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -8895.440 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-30T00:00:00 3929598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10325 Postage 659410 Comm for Higher Education 719 4.210 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10326 SpOp-Training 547054 Natural Resources 300 350 Supplies, Parts and Materials 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2014-12-15T00:00:00 3921140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10327 Postage 659410 Comm for Higher Education 719 1.700 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10328 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.830 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10329 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.830 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10330 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.830 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10331 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 0.650 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10332 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.830 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10333 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.830 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10334 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.830 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10335 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 0.650 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10336 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -15.540 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10337 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 0.650 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10338 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.830 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10339 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.830 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10340 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 0.650 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10341 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.830 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10342 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10343 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -19.500 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10344 Vision Care 518800 Comm for Higher Education 719 3.200 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10345 Vision Care 518800 Comm for Higher Education 719 -3.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10346 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 15.750 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10347 Vision Care 518800 Comm for Higher Education 719 -5.600 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-30T00:00:00 3929598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10348 Vision Care 518800 Comm for Higher Education 719 3.200 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10349 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -15.750 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10350 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10351 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -15.750 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10352 Vision Care 518800 Comm for Higher Education 719 -3.080 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10353 Vision Care 518800 Comm for Higher Education 719 -4.070 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10354 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 21.750 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10355 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -19.500 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10356 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -116.750 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-30T00:00:00 3929598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10357 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -35.660 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10358 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -173.160 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10359 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.420 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10360 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -346.120 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10361 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 15.750 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10362 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -54 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-30T00:00:00 3929598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10363 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -346.120 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10364 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -334.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10365 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -19.450 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10366 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.690 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10367 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -334.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10368 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.780 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10369 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 258.490 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10370 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -346.120 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10371 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 24.850 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10372 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -302.800 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10373 Anthem Trad High Deductible 518105 Comm for Higher Education 719 346.120 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10374 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 258.490 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10375 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -334.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10376 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -30.260 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10377 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1245.350 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-30T00:00:00 3929598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10378 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 33.490 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10379 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -24.750 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10380 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -173.160 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10381 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -24.850 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10382 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 258.490 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10383 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -32.420 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10384 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.870 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10385 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -350.810 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10386 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.730 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10387 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -19.450 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10388 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -19.450 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10389 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -176.260 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10390 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 258.490 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10391 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -24.850 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10392 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.870 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10393 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -32.420 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10394 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.870 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10395 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -334.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10396 Anthem Trad High Deductible 518105 Comm for Higher Education 719 415.430 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10397 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -334.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10398 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -354.850 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10399 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -24.750 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10400 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.920 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10401 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.730 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10402 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 176.260 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10403 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -334.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10404 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.870 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10405 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -228.660 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10406 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -346.120 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10407 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -366.830 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10408 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-30T00:00:00 3929598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10409 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -334.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10410 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.690 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10411 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.870 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10412 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.920 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10413 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 19.500 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10414 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 24.850 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10415 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10416 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -334.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10417 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -173.160 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10418 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.690 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10419 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.730 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10420 Anthem Trad High Deductible 518105 Comm for Higher Education 719 346.120 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10421 Anthem Trad High Deductible 518105 Comm for Higher Education 719 346.120 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10422 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.830 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10423 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -15.750 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10424 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -334.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10425 Seat Charge 652072 Comm for Higher Education 719 2726.500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10426 HR Application Services 659295 Comm for Higher Education 719 360.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10427 HR Application Services 659295 Comm for Higher Education 719 360.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10428 Seat Charge 652072 Comm for Higher Education 719 2648.600 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10429 HR Application Services 659295 Comm for Higher Education 719 360.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10430 Seat Charge 652072 Comm for Higher Education 719 2804.400 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10431 Archive E-mail Storage 652076 Comm for Higher Education 719 30.770 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10432 Shared SAN Storage 659270 Comm for Higher Education 719 398.040 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10433 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10434 Remote IP Phone 652134 Comm for Higher Education 719 237.300 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10435 HR Service Fees 659900 Comm for Higher Education 719 1231.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10436 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10437 Financial Application Services 659294 Comm for Higher Education 719 405.900 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10438 Shared Web Hosting 659282 Comm for Higher Education 719 739.020 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10439 800# Service 652151 Comm for Higher Education 719 221.690 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10440 Financial Application Services 659294 Comm for Higher Education 719 405.900 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10441 Archive E-mail Storage 652076 Comm for Higher Education 719 31.340 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10442 Shared SAN Storage 659270 Comm for Higher Education 719 400.520 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10443 HR Service Fees 659900 Comm for Higher Education 719 1301.150 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-01T00:00:00 3797575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10444 Archive E-mail Storage 652076 Comm for Higher Education 719 23.620 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10445 Non Contracted Long Distance 652155 Comm for Higher Education 719 30.710 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10446 Virtual Server Hosting 659262 Comm for Higher Education 719 500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10447 Citrix 652370 Comm for Higher Education 719 6.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10448 Shared Web Hosting 659282 Comm for Higher Education 719 739.020 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10449 800# Service 652151 Comm for Higher Education 719 355.940 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10450 Cellular Phone Service 652110 Comm for Higher Education 719 284.350 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10451 Cellular Phone Service 652110 Comm for Higher Education 719 277.920 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10452 Instant Messaging 652078 Comm for Higher Education 719 3.190 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10453 Citrix 652370 Comm for Higher Education 719 6.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10454 Instant Messaging 652078 Comm for Higher Education 719 3.080 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10455 Virtual Server Hosting 659262 Comm for Higher Education 719 500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10456 Long Distance 652150 Comm for Higher Education 719 51.750 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10457 800# Service 652151 Comm for Higher Education 719 484.350 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10458 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10459 Instant Messaging 652078 Comm for Higher Education 719 2.860 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10460 Database Hosting 659266 Comm for Higher Education 719 1406.340 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10461 Database Hosting 659266 Comm for Higher Education 719 1401.870 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10462 Shared Web Hosting 659282 Comm for Higher Education 719 739.020 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10463 Database Hosting 659266 Comm for Higher Education 719 1404.850 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10464 Centralized accounting service 659208 Comm for Higher Education 719 4313 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-10T00:00:00 3823060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10465 Non Contracted Long Distance 652155 Comm for Higher Education 719 1.100 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10466 HR Service Fees 659900 Comm for Higher Education 719 1231.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-01T00:00:00 3834494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10467 Cellular Phone Service 652110 Comm for Higher Education 719 233.270 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10468 Remote IP Phone 652134 Comm for Higher Education 719 237.300 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10469 Extranet FTP Services 652360 Comm for Higher Education 719 16.160 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10470 Citrix 652370 Comm for Higher Education 719 6.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10471 Virtual Server Hosting 659262 Comm for Higher Education 719 500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10472 Financial Application Services 659294 Comm for Higher Education 719 405.900 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10473 Centralized accounting service 659208 Comm for Higher Education 719 2156.500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-02T00:00:00 3836627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10474 Remote IP Phone 652134 Comm for Higher Education 719 237.300 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10475 Non Contracted Long Distance 652155 Comm for Higher Education 719 34.100 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10476 Long Distance 652150 Comm for Higher Education 719 35.710 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10477 Extranet FTP Services 652360 Comm for Higher Education 719 16.160 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10478 Long Distance 652150 Comm for Higher Education 719 80.610 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10479 Shared SAN Storage 659270 Comm for Higher Education 719 400.520 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10480 Temp Staffing Company 519820 Comm for Higher Education 719 -38393.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-17T00:00:00 3923463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10481 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 -1791.850 Administrative and Operating Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-07T00:00:00 3821580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10482 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -44.050 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10483 Ret - State Contribution 517070 Comm for Higher Education 719 -1298.900 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-30T00:00:00 3929618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10484 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 42.610 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10485 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -44.050 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10486 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -53.840 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10487 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 42.610 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10488 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -31.620 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10489 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -53.150 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10490 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -50.640 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10491 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -55.470 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10492 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -44.050 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10493 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -53.150 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10494 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -53.150 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10495 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -65.480 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-30T00:00:00 3929598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10496 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 42.610 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10497 Payroll Salaries & Wages 510101 Attorney General 46 -14553.120 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10498 Payroll Salaries & Wages 510101 Attorney General 46 -56.250 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-08T00:00:00 3801812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10499 Payroll Salaries & Wages 510101 Attorney General 46 -12531.130 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10500 Payroll Salaries & Wages 510101 Attorney General 46 -28.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10501 Payroll Salaries & Wages 510101 Attorney General 46 -264 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-08T00:00:00 3801728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10502 Payroll Salaries & Wages 510101 Attorney General 46 -28.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10503 Payroll Salaries & Wages 510101 Attorney General 46 -881.250 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-21T00:00:00 3830678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10504 Payroll Salaries & Wages 510101 Attorney General 46 -18.400 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-05T00:00:00 3820142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10505 Payroll Salaries & Wages 510101 Attorney General 46 -318.750 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10506 Payroll Salaries & Wages 510101 Attorney General 46 483.920 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10507 Payroll Salaries & Wages 510101 Attorney General 46 -131.250 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-08T00:00:00 3801752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10508 Payroll Salaries & Wages 510101 Attorney General 46 -694.710 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-22T00:00:00 3813563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10509 Payroll Salaries & Wages 510101 Attorney General 46 -375 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-08T00:00:00 3801745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10510 Payroll Salaries & Wages 510101 Attorney General 46 -468.750 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10511 Payroll Salaries & Wages 510101 Attorney General 46 327.790 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10512 Payroll Salaries & Wages 510101 Attorney General 46 -533.300 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-17T00:00:00 3923073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10513 Payroll Salaries & Wages 510101 Attorney General 46 -393.750 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10514 Payroll Salaries & Wages 510101 Attorney General 46 256.660 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-08T00:00:00 3802680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10515 Payroll Salaries & Wages 510101 Attorney General 46 -154 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10516 Payroll Salaries & Wages 510101 Attorney General 46 -44 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10517 Payroll Salaries & Wages 510101 Attorney General 46 -17769.300 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10518 Payroll Salaries & Wages 510101 Attorney General 46 -525 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10519 Payroll Salaries & Wages 510101 Attorney General 46 -11846.200 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-02T00:00:00 3798271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10520 Payroll Salaries & Wages 510101 Attorney General 46 -787.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-08T00:00:00 3801840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10521 Payroll Salaries & Wages 510101 Attorney General 46 -112.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10522 Payroll Salaries & Wages 510101 Attorney General 46 -2854.990 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10523 Payroll Salaries & Wages 510101 Attorney General 46 524.050 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10524 Payroll Salaries & Wages 510101 Attorney General 46 -18796.740 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10525 Payroll Salaries & Wages 510101 Attorney General 46 -444.210 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10526 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -85.600 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10527 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -533.040 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10528 Payroll Perf St Pd Em COntr 517003 Attorney General 46 57.140 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-22T00:00:00 3810069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10529 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -355.360 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-02T00:00:00 3798271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10530 Payroll Perf St Pd Em COntr 517003 Attorney General 46 9.830 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10531 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -436.620 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10532 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -560.760 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10533 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -53.150 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10534 SpOp-Training 547054 Comm for Higher Education 719 35 Supplies, Parts and Materials 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-12-15T00:00:00 3921219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10535 Payroll Salaries & Wages 510101 Attorney General 46 -37.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10536 Payroll Salaries & Wages 510101 Attorney General 46 -960.870 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10537 Payroll Perf St Pd Em COntr 517003 Attorney General 46 15.700 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10538 Payroll Salaries & Wages 510101 Attorney General 46 -114 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-08T00:00:00 3801740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10539 Payroll Salaries & Wages 510101 Attorney General 46 1905.460 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-22T00:00:00 3810069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10540 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 46.610 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10541 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -371.050 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10542 Payroll Disability 519006 Attorney General 46 5.740 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10543 Payroll Social Security 516003 Attorney General 46 -950.260 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10544 Payroll Disability 519006 Attorney General 46 9.160 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10545 Payroll Social Security 516003 Attorney General 46 -1332.240 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10546 Payroll Disability 519006 Attorney General 46 -216.430 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10547 Payroll Social Security 516003 Attorney General 46 140.490 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-22T00:00:00 3810069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10548 Payroll Social Security 516003 Attorney General 46 24.130 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10549 Payroll PERF State Share 517005 Attorney General 46 -1411.680 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10550 Payroll Disability 519006 Attorney General 46 -254.700 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10551 Payroll Social Security 516003 Attorney General 46 38.810 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10552 Payroll Social Security 516003 Attorney General 46 -198.140 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10553 Payroll Social Security 516003 Attorney General 46 -1068.900 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10554 Payroll Disability 519006 Attorney General 46 -327.120 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10555 Payroll Social Security 516003 Attorney General 46 -1349.940 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10556 Payroll Disability 519006 Attorney General 46 33.330 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-22T00:00:00 3810069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10557 Payroll Disability 519006 Attorney General 46 -49.930 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10558 Payroll Employee Assistance 518901 Attorney General 46 -0.420 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10559 Payroll Delta Dental Trad 518798 Attorney General 46 -158.160 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10560 Payroll PERF State Share 517005 Attorney General 46 31.800 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10561 Payroll Employee Assistance 518901 Attorney General 46 -4.200 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10562 Payroll Employee Assistance 518901 Attorney General 46 0.270 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-22T00:00:00 3810069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10563 Payroll Life Insurance 518606 Attorney General 46 -3.710 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10564 Payroll Delta Dental Trad 518798 Attorney General 46 -218.280 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10565 Payroll Employee Assistance 518901 Attorney General 46 0.070 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10566 Payroll Life Insurance 518606 Attorney General 46 -9.480 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10567 Payroll Life Insurance 518606 Attorney General 46 -19.800 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10568 Payroll Delta Dental Trad 518798 Attorney General 46 -60.120 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10569 Payroll Delta Dental Trad 518798 Attorney General 46 -94.900 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10570 Payroll PERF State Share 517005 Attorney General 46 -1990.140 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10571 Payroll Employee Assistance 518901 Attorney General 46 -2.100 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10572 Payroll Delta Dental Trad 518798 Attorney General 46 3.510 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10573 Payroll PERF State Share 517005 Attorney General 46 184.750 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-22T00:00:00 3810069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10574 Payroll Life Insurance 518606 Attorney General 46 0.310 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10575 Payroll Life Insurance 518606 Attorney General 46 -6.320 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-02T00:00:00 3798271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10576 Payroll PERF State Share 517005 Attorney General 46 -276.780 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10577 Payroll Employee Assistance 518901 Attorney General 46 -2.100 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10578 Payroll PERF State Share 517005 Attorney General 46 -1326.760 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-02T00:00:00 3798271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10579 Payroll Life Insurance 518606 Attorney General 46 -25.020 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10580 Payroll PERF State Share 517005 Attorney General 46 -1199.740 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10581 Payroll Life Insurance 518606 Attorney General 46 0.290 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-22T00:00:00 3810069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10582 Payroll PERF State Share 517005 Attorney General 46 -1813.020 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10583 Payroll Delta Dental Trad 518798 Attorney General 46 18.970 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-22T00:00:00 3810069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10584 Network Services 652156 Attorney General 46 -1677.550 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-20T00:00:00 3808225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10585 Telephone - Remote 652137 Attorney General 46 71.360 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10586 Network Services 652156 Attorney General 46 2990.750 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10587 Network Services 652156 Attorney General 46 2990.750 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10588 Network Services 652156 Attorney General 46 -1677.550 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-12T00:00:00 3920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10589 Telephone - Remote 652137 Attorney General 46 69.550 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10590 Telephone - Centrex 652130 Attorney General 46 1383.270 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10591 Telephone - Remote 652137 Attorney General 46 71.360 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10592 Payroll PERF State Share 517005 Attorney General 46 50.750 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10593 Payroll Delta Dental Trad 518798 Attorney General 46 -31.630 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10594 Telephone - Centrex 652130 Attorney General 46 1383.270 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10595 Payroll Employee Assistance 518901 Attorney General 46 0.050 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10596 Payroll Disability 519006 Attorney General 46 -207.280 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-02T00:00:00 3798271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10597 Payroll Social Security 516003 Attorney General 46 -899.960 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-02T00:00:00 3798271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10598 Payroll Disability 519006 Attorney General 46 -310.920 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10599 Network Services 652156 Attorney General 46 2990.750 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10600 Payroll Employee Assistance 518901 Attorney General 46 -1.260 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10601 Payroll Life Insurance 518606 Attorney General 46 -16.700 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10602 Payroll Employee Assistance 518901 Attorney General 46 -2.800 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-02T00:00:00 3798271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10603 Payroll Delta Dental Trad 518798 Attorney General 46 -145.520 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-02T00:00:00 3798271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10604 Payroll Delta Dental Trad 518798 Attorney General 46 4.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10605 Network Services 652156 Attorney General 46 -1677.550 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-14T00:00:00 3826454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10606 Payroll Anthem Trad HDHP 518107 Attorney General 46 67.060 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10607 Payroll Def Comp - StateMatch 519503 Attorney General 46 -180 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10608 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3017.880 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10609 Payroll Def Comp - StateMatch 519503 Attorney General 46 -18 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10610 Payroll Def Comp - StateMatch 519503 Attorney General 46 11.600 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-22T00:00:00 3810069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10611 Payroll Def Comp - StateMatch 519503 Attorney General 46 3.170 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10612 Payroll Anthem Trad HDHP 518107 Attorney General 46 -1039.680 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10613 Payroll Anthem Trad HDHP 518107 Attorney General 46 -1810.730 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10614 Payroll Def Comp - StateMatch 519503 Attorney General 46 -90 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10615 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3017.880 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10616 Payroll Def Comp - StateMatch 519503 Attorney General 46 2 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10617 Payroll Anthem Trad HDHP 518107 Attorney General 46 -693.120 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-02T00:00:00 3798271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10618 Database Hosting 659266 Attorney General 46 175.080 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10619 800# Service 652151 Attorney General 46 147.410 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10620 Database Hosting 659266 Attorney General 46 175.080 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10621 Postage 659410 Attorney General 46 54 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10622 Non Contracted Long Distance 652155 Attorney General 46 52.090 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10623 HR Application Services 659295 Attorney General 46 2355.420 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10624 Shared SAN Storage 659270 Attorney General 46 487.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10625 Financial Application Services 659294 Attorney General 46 1616.180 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10626 800# Service 652151 Attorney General 46 198.620 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10627 Long Distance 652150 Attorney General 46 5.800 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10628 Extranet FTP Services 652360 Attorney General 46 32.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10629 HR Application Services 659295 Attorney General 46 2355.420 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10630 Extranet FTP Services 652360 Attorney General 46 32.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10631 Cellular Phone Service 652110 Attorney General 46 401.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10632 Commercial Charges 659340 Attorney General 46 183.700 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10633 Cellular Phone Service 652110 Attorney General 46 401.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10634 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10635 Non Contracted Long Distance 652155 Attorney General 46 48.550 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10636 Shared SAN Storage 659270 Attorney General 46 487.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10637 800# Service 652151 Attorney General 46 150.120 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10638 Long Distance 652150 Attorney General 46 6.060 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10639 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10640 Parts charges 654335 Attorney General 46 56.420 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10641 Labor Charges 659345 Attorney General 46 110 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10642 Citrix 652370 Attorney General 46 319.200 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10643 Financial Application Services 659294 Attorney General 46 1616.180 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10644 Storage Optn - Boxes 654739 Attorney General 46 420 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10645 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10646 Cellular Phone Service 652110 Attorney General 46 401.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10647 Telephone - Centrex 652130 Attorney General 46 1383.270 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10648 Extranet FTP Services 652360 Attorney General 46 32.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10649 Storage Optn - Boxes 654739 Attorney General 46 273 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-06T00:00:00 3819975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10650 Virtual Server Hosting 659262 Attorney General 46 1485.680 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10651 Financial Application Services 659294 Attorney General 46 1616.180 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10652 Virtual Server Hosting 659262 Attorney General 46 1469.830 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10653 Citrix 652370 Attorney General 46 319.200 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10654 Database Hosting 659266 Attorney General 46 175.080 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10655 HR Application Services 659295 Attorney General 46 2355.420 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10656 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10657 Virtual Server Hosting 659262 Attorney General 46 1469.830 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10658 Voice or Data Equip Inv 652109 Attorney General 46 186.460 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10659 Shared SAN Storage 659270 Attorney General 46 487.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10660 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10661 Labor Charges 659345 Attorney General 46 213.800 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10662 Citrix 652370 Attorney General 46 319.200 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10663 Parts charges 654335 Attorney General 46 158.220 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10664 Long Distance 652150 Attorney General 46 5.240 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10665 Non Contracted Long Distance 652155 Attorney General 46 31.600 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10666 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10667 Payroll Anthem Trad HDHP 518107 Attorney General 46 75.690 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10668 Postage 659410 Attorney General 46 3.500 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10669 Payroll Anthem Trad HDHP 518107 Attorney General 46 359.920 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-22T00:00:00 3810069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10670 Storage Optn - Boxes 654739 Attorney General 46 105 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10671 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1534.960 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10672 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1493.470 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10673 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1446.800 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10674 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1483.100 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10675 Payroll Social Security 516003 Lieutenant Governor's Office 38 -107.630 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10676 Postage 659410 Lieutenant Governor's Office 38 21.880 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10677 Payroll Social Security 516003 Lieutenant Governor's Office 38 -106.880 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10678 Postage 659410 Lieutenant Governor's Office 38 4.040 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-01T00:00:00 3810263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10679 Postage 659410 Lieutenant Governor's Office 38 5.760 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10680 Postage 659410 Lieutenant Governor's Office 38 44.900 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10681 Postage 659410 Lieutenant Governor's Office 38 3.120 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-01T00:00:00 3826519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10682 Postage 659410 Lieutenant Governor's Office 38 9.740 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10683 Postage 659410 Lieutenant Governor's Office 38 21.530 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10684 Payroll Social Security 516003 Lieutenant Governor's Office 38 -104.240 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10685 Postage 659410 Lieutenant Governor's Office 38 4.500 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10686 Postage 659410 Lieutenant Governor's Office 38 17.800 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10687 Postage 659410 Lieutenant Governor's Office 38 35.440 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10688 Postage 659410 Lieutenant Governor's Office 38 7.380 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10689 Postage 659410 Lieutenant Governor's Office 38 9.950 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10690 Payroll Social Security 516003 Lieutenant Governor's Office 38 -110.620 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10691 Payroll Vision Care 518801 Attorney General 46 0.220 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10692 Payroll Vision Care 518801 Attorney General 46 1.270 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-22T00:00:00 3810069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10693 Anthem Trad High Deductible 518105 Attorney General 46 45 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-19T00:00:00 3924978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10694 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -155.740 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10695 Payroll Vision Care 518801 Attorney General 46 -5.900 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10696 Payroll Vision Care 518801 Attorney General 46 -1.970 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10697 Payroll Vision Care 518801 Attorney General 46 -9.840 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10698 Payroll Vision Care 518801 Attorney General 46 0.350 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10699 HSA Health Savings Acct 2 519725 Attorney General 46 31.580 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-22T00:00:00 3810069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10700 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -259.560 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-14T00:00:00 3826462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10701 Vision Care 518800 Attorney General 46 -12.440 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-02T00:00:00 3798271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10702 Vision Care 518800 Attorney General 46 -18.660 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10703 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -51.910 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10704 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -86.400 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-02T00:00:00 3798271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10705 ClmJudg -Court Costs 593018 Attorney General 46 -5600 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-22T00:00:00 3810059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10706 Com & Train - TRAINING General 535014 Attorney General 46 -2195 Contractual Services 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-07T00:00:00 3820867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10707 Prog Op-Software Maint 539035 Attorney General 46 -11826.140 Contractual Services 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-20T00:00:00 3808183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10708 Prof Serv - ACCOUNTING SERVICE 531012 Attorney General 46 -55414.950 Contractual Services 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3800961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10709 Prog Op-Software Licensing 539038 Attorney General 46 -876.420 Contractual Services 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-20T00:00:00 3808065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10710 SpOp-Software licenses 547053 Attorney General 46 -1351.920 Supplies, Parts and Materials 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-03T00:00:00 3837304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10711 ClmJudg -Court Costs 593018 Attorney General 46 -5950 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-02T00:00:00 3835432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10712 Postage 659410 Lieutenant Governor's Office 38 18.150 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10713 Payroll Def Comp - StateMatch 519503 Attorney General 46 -120 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-02T00:00:00 3798271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10714 Postage 659410 Lieutenant Governor's Office 38 39.940 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10715 Prof Serv-Legal Research 531055 Attorney General 46 -40999.250 Contractual Services 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-07T00:00:00 3800935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10716 HSA Health Savings Acct 2 519725 Attorney General 46 7.160 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-12-11T00:00:00 3919524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10717 NonRealEstRnt-OffEquipment 591010 Attorney General 46 107 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-24T00:00:00 3831615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10718 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -259.560 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10719 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -603.580 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10720 Payroll Vision Care 518801 Attorney General 46 -8.820 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10721 Postage 659410 Lieutenant Governor's Office 38 2.220 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-01T00:00:00 3923100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10722 AdmOp-Dues & Subscriptions 599026 Attorney General 46 -36678.790 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-10-20T00:00:00 3808152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10723 HSA Health Savings Acct 2 519725 Attorney General 46 5.770 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2014-11-19T00:00:00 3829215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10724 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -161.150 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10725 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -14.300 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10726 Payroll Disability 519006 Lieutenant Governor's Office 38 -25.310 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10727 Payroll Disability 519006 Lieutenant Governor's Office 38 -26.130 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10728 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -44.800 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10729 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -167.270 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10730 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -44.490 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10731 Vision Care 518800 Lieutenant Governor's Office 38 -1.370 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10732 Vision Care 518800 Lieutenant Governor's Office 38 -1.410 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10733 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -166.350 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10734 Vision Care 518800 Lieutenant Governor's Office 38 -1.400 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10735 Payroll Disability 519006 Lieutenant Governor's Office 38 -26.860 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10736 Vision Care 518800 Lieutenant Governor's Office 38 -1.450 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10737 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -43.400 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10738 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -170.970 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10739 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -166.110 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10740 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -46.050 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10741 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -13.950 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10742 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -171.920 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10743 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -165.190 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10744 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -14.400 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10745 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -14.800 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10746 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.340 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10747 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.330 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10748 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.330 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10749 Payroll Disability 519006 Lieutenant Governor's Office 38 -25.950 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10750 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.350 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10751 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -162.040 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10752 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10753 Database Hosting 659266 Lieutenant Governor's Office 38 116.720 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10754 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10755 State in-house product charges 654320 Lieutenant Governor's Office 38 53.990 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10756 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 4.100 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10757 Citrix 652370 Lieutenant Governor's Office 38 86.450 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10758 Financial Application Services 659294 Lieutenant Governor's Office 38 662.380 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10759 Seat Charge 652072 Lieutenant Governor's Office 38 2804.400 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10760 HR Service Fees 659900 Lieutenant Governor's Office 38 1738.800 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-03T00:00:00 3818085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10761 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10762 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10763 HR Application Services 659295 Lieutenant Governor's Office 38 503.430 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10764 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10765 HR Service Fees 659900 Lieutenant Governor's Office 38 -1376.550 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3822157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10766 Long Distance 652150 Lieutenant Governor's Office 38 9.830 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10767 HR Application Services 659295 Lieutenant Governor's Office 38 503.430 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10768 Shared SAN Storage 659270 Lieutenant Governor's Office 38 4.960 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10769 HR Service Fees 659900 Lieutenant Governor's Office 38 -1277 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10770 Shared SAN Storage 659270 Lieutenant Governor's Office 38 2.480 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10771 Cellular Phone Service 652110 Lieutenant Governor's Office 38 403.600 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10772 Citrix 652370 Lieutenant Governor's Office 38 86.450 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10773 Seat Charge 652072 Lieutenant Governor's Office 38 2570.700 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10774 Financial Application Services 659294 Lieutenant Governor's Office 38 662.380 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10775 HR Service Fees 659900 Lieutenant Governor's Office 38 1738.800 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-01T00:00:00 3834247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10776 Citrix 652370 Lieutenant Governor's Office 38 86.450 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10777 State in-house product charges 654320 Lieutenant Governor's Office 38 82.100 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10778 Database Hosting 659266 Lieutenant Governor's Office 38 233.440 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10779 HR Service Fees 659900 Lieutenant Governor's Office 38 -1376.550 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-31T00:00:00 3819174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10780 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10781 HR Application Services 659295 Lieutenant Governor's Office 38 503.430 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10782 Long Distance 652150 Lieutenant Governor's Office 38 13 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10783 Database Hosting 659266 Lieutenant Governor's Office 38 116.720 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10784 Financial Application Services 659294 Lieutenant Governor's Office 38 662.380 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10785 HR Service Fees 659900 Lieutenant Governor's Office 38 -1207.500 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10786 Seat Charge 652072 Lieutenant Governor's Office 38 2570.700 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10787 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 3.900 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10788 Telephone - Centrex 652130 Lieutenant Governor's Office 38 532.350 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10789 Shared SAN Storage 659270 Lieutenant Governor's Office 38 2.480 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10790 State in-house product charges 654320 Lieutenant Governor's Office 38 69.440 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10791 HR Service Fees 659900 Lieutenant Governor's Office 38 1863.900 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-01T00:00:00 3797390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10792 Service Tech Time & Mat 659299 Lieutenant Governor's Office 38 32.500 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10793 Instant Messaging 652078 Lieutenant Governor's Office 38 0.330 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10794 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 -5.510 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10795 Labor Charges 659345 Lieutenant Governor's Office 38 64 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10796 Parts charges 654335 Lieutenant Governor's Office 38 46.790 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10797 Labor Charges 659345 Lieutenant Governor's Office 38 113.500 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10798 Parts charges 654335 Lieutenant Governor's Office 38 13.570 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10799 Labor Charges 659345 Lieutenant Governor's Office 38 32.500 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10800 Instant Messaging 652078 Lieutenant Governor's Office 38 0.110 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10801 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 27.920 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10802 Lease Rate 659350 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10803 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 14.290 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10804 Parts charges 654335 Lieutenant Governor's Office 38 52.790 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10805 Lease Rate 659350 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10806 Commercial Charges 659340 Lieutenant Governor's Office 38 231.310 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10807 Shredding Services 659370 Lieutenant Governor's Office 38 10.300 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10808 Cellular Phone Service 652110 Lieutenant Governor's Office 38 234.720 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10809 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10810 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10811 Cellular Phone Service 652110 Lieutenant Governor's Office 38 134.680 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10812 Telephone - Centrex 652130 Lieutenant Governor's Office 38 410.670 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10813 Telephone - Centrex 652130 Lieutenant Governor's Office 38 441.090 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10814 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10815 Long Distance 652150 Lieutenant Governor's Office 38 10.550 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10816 Lease Rate 659350 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10817 HR Service Fees 659900 Lieutenant Governor's Office 38 -1432.150 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-31T00:00:00 3819180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10818 Instant Messaging 652078 Lieutenant Governor's Office 38 0.330 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10819 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -9.890 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10820 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -20.090 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10821 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -9.550 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10822 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -21.310 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10823 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -20.590 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10824 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -20.740 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10825 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -9.320 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10826 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -9.620 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10827 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -7.480 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10828 InState Travel - Per Diem&Meal 595120 Lieutenant Governor's Office 38 -78 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10829 OutoSt Travel - Per Diem&Meal 595520 Lieutenant Governor's Office 38 -160 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10830 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -83.600 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10831 OutoSt Travel - Ground Transpt 595550 Lieutenant Governor's Office 38 -39 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10832 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -156.200 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-30T00:00:00 3815682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10833 InState Travel - Parking&Tolls 595170 Lieutenant Governor's Office 38 -4.100 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10834 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -272.360 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-02T00:00:00 3798352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10835 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 -95.150 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-02T00:00:00 3798448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10836 OutoSt Travel - Per Diem&Meal 595520 Lieutenant Governor's Office 38 -176 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10837 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 -179.410 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-02T00:00:00 3798454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10838 Off-Office Supplies 546002 Lieutenant Governor's Office 38 -4.200 Supplies, Parts and Materials 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10839 SpOp-Training 547054 Lieutenant Governor's Office 38 70 Supplies, Parts and Materials 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-12-16T00:00:00 3922234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10840 Real Estate Rentals 590110 Lieutenant Governor's Office 38 -2811.920 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-31T00:00:00 3819176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10841 OutoSt Travel - Per Diem&Meal 595520 Lieutenant Governor's Office 38 -160 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-30T00:00:00 3815774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10842 InState Travel - Lodging 595130 Lieutenant Governor's Office 38 -70 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-30T00:00:00 3815685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10843 InState Travel - Lodging 595130 Lieutenant Governor's Office 38 -194.660 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10844 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -107.360 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-30T00:00:00 3815684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10845 OutoSt Travel - Ground Transpt 595550 Lieutenant Governor's Office 38 -44 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-30T00:00:00 3815774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10846 OutoSt Travel - Luggage Fee 595594 Lieutenant Governor's Office 38 -50 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10847 Main - Equip Main Agreement 533004 Lieutenant Governor's Office 38 -423.490 Contractual Services 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-02T00:00:00 3798444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10848 OutoSt Travel - Luggage Fee 595594 Lieutenant Governor's Office 38 -50 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10849 OutoSt Travel - Mileage 595510 Lieutenant Governor's Office 38 -7.480 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-30T00:00:00 3815774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10850 OutoSt Travel - Luggage Fee 595594 Lieutenant Governor's Office 38 -50 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10851 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -122.760 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-02T00:00:00 3798345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10852 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -73.920 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-25T00:00:00 3832575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10853 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -67.760 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10854 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 -57.180 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-30T00:00:00 3815676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10855 NonRealEstRnt-Office Copier 591030 Lieutenant Governor's Office 38 27.670 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-02T00:00:00 3798453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10856 OutoSt Travel - Ground Transpt 595550 Lieutenant Governor's Office 38 -72 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10857 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -157.520 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-02T00:00:00 3798340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10858 OutoSt Travel - Mileage 595510 Lieutenant Governor's Office 38 -31.680 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10859 OutoSt Travel - Per Diem&Meal 595520 Lieutenant Governor's Office 38 -168 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10860 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 102.600 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-08T00:00:00 3801696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10861 OutoSt Travel - Mileage 595510 Lieutenant Governor's Office 38 -14.960 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10862 InState Travel - Per Diem&Meal 595120 Lieutenant Governor's Office 38 -45.500 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-30T00:00:00 3815693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10863 OutoSt Travel - Per Diem&Meal 595520 Lieutenant Governor's Office 38 -168 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10864 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -142.120 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-30T00:00:00 3815679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10865 OutoSt Travel - Ground Transpt 595550 Lieutenant Governor's Office 38 -14 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10866 Main - Equip Main Agreement 533004 Lieutenant Governor's Office 38 2.140 Contractual Services 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-02T00:00:00 3798438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10867 Real Estate Rentals 590110 Lieutenant Governor's Office 38 -2811.920 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-31T00:00:00 3819177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10868 OutoSt Travel - Ground Transpt 595550 Lieutenant Governor's Office 38 -42 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10869 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -520.080 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-30T00:00:00 3815693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10870 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -465.520 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-30T00:00:00 3815686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10871 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -458.040 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10872 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 -123.330 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-02T00:00:00 3798427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10873 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -249.480 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-30T00:00:00 3815688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10874 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-18T00:00:00 3828429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10875 Payroll Salaries & Wages 510101 Madison Corr 667 -1486.080 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-09T00:00:00 3917992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10876 Energy - Electricity 520202 Madison Corr 667 654.980 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-09T00:00:00 3917959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10877 Payroll Salaries & Wages 510101 Madison Corr 667 -60.900 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10878 Payroll Salaries & Wages 510101 Madison Corr 667 -1981.440 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-17T00:00:00 3827365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10879 Payroll Salaries & Wages 510101 Madison Corr 667 257.100 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-05T00:00:00 3823025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10880 Energy - Electricity 520202 Madison Corr 667 -30666.720 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-14T00:00:00 3826380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10881 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-16T00:00:00 3922260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10882 Payroll Salaries & Wages 510101 Madison Corr 667 257.100 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-22T00:00:00 3813569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10883 Payroll Salaries & Wages 510101 Madison Corr 667 907 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-25T00:00:00 3832528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10884 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-08T00:00:00 3801756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10885 Energy - Electricity 520202 Madison Corr 667 392.980 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-23T00:00:00 3926697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10886 Payroll Salaries & Wages 510101 Madison Corr 667 257.100 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-03T00:00:00 3873043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10887 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-02T00:00:00 3835501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10888 Payroll Salaries & Wages 510101 Madison Corr 667 -60.900 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10889 Payroll Salaries & Wages 510101 Madison Corr 667 257.100 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-19T00:00:00 3829235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10890 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-06T00:00:00 3820102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10891 Energy - Electricity 520202 Madison Corr 667 44280.660 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-10T00:00:00 3803636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10892 Energy - Electricity 520202 Madison Corr 667 733.700 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-10T00:00:00 3803641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10893 Energy - Electricity 520202 Madison Corr 667 654.980 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-13T00:00:00 3825521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10894 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-30T00:00:00 3929511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10895 Payroll Salaries & Wages 510101 Madison Corr 667 -1609.920 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-08T00:00:00 3801890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10896 Payroll Salaries & Wages 510101 Madison Corr 667 257.100 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-08T00:00:00 3802680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10897 Energy - Electricity 520202 Madison Corr 667 20429.360 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-09T00:00:00 3917961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10898 Energy - Electricity 520202 Madison Corr 667 22903.540 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-13T00:00:00 3825526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10899 InState Travel - Per Diem&Meal 595120 Lieutenant Governor's Office 38 -45 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-30T00:00:00 3815685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10900 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -209.440 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-02T00:00:00 3798337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10901 Payroll Salaries & Wages 510101 Madison Corr 667 257.100 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-17T00:00:00 3928782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10902 Real Estate Rentals 590110 Lieutenant Governor's Office 38 -2848.550 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10903 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -132.440 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-02T00:00:00 3798338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10904 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-28T00:00:00 3813604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10905 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 -464.090 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-10-02T00:00:00 3798423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10906 OutoSt Travel - Parking&Toll 595570 Lieutenant Governor's Office 38 -63 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2014-11-26T00:00:00 3833103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10907 Energy - Natural Gas 520204 Madison Corr 667 -17190.610 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-23T00:00:00 3926701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10908 Payroll PERF State Share 517005 Madison Corr 667 -47.360 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-08T00:00:00 3801890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10909 Energy - Natural Gas 520204 Madison Corr 667 4346 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-12T00:00:00 3920440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10910 Payroll Delta Dental Trad 518798 Madison Corr 667 -31.680 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-09T00:00:00 3917992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10911 Energy - Natural Gas 520204 Madison Corr 667 32641.670 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-12T00:00:00 3920433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10912 Energy - Natural Gas 520204 Madison Corr 667 2099.820 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-24T00:00:00 3811921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10913 Payroll Employee Assistance 518901 Madison Corr 667 -0.520 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-08T00:00:00 3801890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10914 Vision Care 518800 Madison Corr 667 -1.920 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-09T00:00:00 3917992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10915 Payroll Employee Assistance 518901 Madison Corr 667 -0.480 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-09T00:00:00 3917992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10916 Vision Care 518800 Madison Corr 667 -2.560 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-17T00:00:00 3827365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10917 Payroll Delta Dental Trad 518798 Madison Corr 667 -42.240 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-17T00:00:00 3827365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10918 Payroll Delta Dental Trad 518798 Madison Corr 667 -34.320 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-08T00:00:00 3801890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10919 Energy - Natural Gas 520204 Madison Corr 667 17592.060 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-20T00:00:00 3830030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10920 Energy - Natural Gas 520204 Madison Corr 667 -12531.440 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-14T00:00:00 3826377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10921 Payroll Employee Assistance 518901 Madison Corr 667 -0.640 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-17T00:00:00 3827365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10922 Payroll PERF State Share 517005 Madison Corr 667 -67.910 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-17T00:00:00 3827365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10923 Energy - Natural Gas 520204 Madison Corr 667 11422.370 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-24T00:00:00 3811922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10924 Payroll Disability 519006 Madison Corr 667 -32.480 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-17T00:00:00 3827365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10925 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -253.660 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-17T00:00:00 3827365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10926 Payroll Disability 519006 Madison Corr 667 -24.360 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-09T00:00:00 3917992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10927 Payroll Disability 519006 Madison Corr 667 -26.390 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-08T00:00:00 3801890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10928 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -163.100 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-09T00:00:00 3917992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10929 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -176.560 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-08T00:00:00 3801890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10930 Energy - Natural Gas 520204 Madison Corr 667 2722.300 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-20T00:00:00 3830028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10931 Payroll PERF State Share 517005 Madison Corr 667 -43.690 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-09T00:00:00 3917992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10932 Vision Care 518800 Madison Corr 667 -2.080 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-08T00:00:00 3801890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10933 Postage 659410 Madison Corr 667 12.880 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-01T00:00:00 3810340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10934 Telephone - Remote 652137 Madison Corr 667 101.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-05T00:00:00 3887719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10935 Payroll Life Insurance 518606 Madison Corr 667 -2.340 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-08T00:00:00 3801890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10936 Payroll Social Security 516003 Madison Corr 667 56.230 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-25T00:00:00 3832528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10937 Postage 659410 Madison Corr 667 7.990 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-01T00:00:00 3923171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10938 Eqp Main-Repair parts 545006 Madison Corr 667 -19.240 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-23T00:00:00 3926691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10939 Telephone - Remote 652137 Madison Corr 667 101.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-07T00:00:00 3821134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10940 Payroll Medicare 516005 Madison Corr 667 13.150 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-25T00:00:00 3832528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10941 Postage 659410 Madison Corr 667 0.980 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10942 Postage 659410 Madison Corr 667 3.280 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10943 Postage 659410 Madison Corr 667 0.480 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10944 Payroll Life Insurance 518606 Madison Corr 667 -2.160 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-09T00:00:00 3917992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10945 Cellular Phone Service 652110 Madison Corr 667 447.180 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-05T00:00:00 3887719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10946 Archive E-mail Storage 652076 Madison Corr 667 0.400 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-05T00:00:00 3887719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10947 Exempt Unemployment Insurance 519110 Madison Corr 667 -14266.510 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-20T00:00:00 3829949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10948 Gigaman Circuit 652054 Madison Corr 667 1477.580 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-07T00:00:00 3821134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10949 Payroll Life Insurance 518606 Madison Corr 667 -2.880 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-17T00:00:00 3827365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10950 HR Service Fees 659900 Madison Corr 667 3477.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-01T00:00:00 3834484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10951 Video Bridging 652392 Madison Corr 667 64.420 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-07T00:00:00 3821134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10952 Eqp Main-Repair parts 545006 Madison Corr 667 150.560 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-20T00:00:00 3808215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10953 Long Distance 652150 Madison Corr 667 278.190 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-07T00:00:00 3821134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10954 Postage 659410 Madison Corr 667 16.430 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-01T00:00:00 3826592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10955 Video Bridging 652392 Madison Corr 667 64.420 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-07T00:00:00 3801998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10956 Gigaman Circuit 652054 Madison Corr 667 1477.580 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-07T00:00:00 3801998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10957 Video Bridging 652392 Madison Corr 667 64.420 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-05T00:00:00 3887719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10958 Eqp Main-Repair parts 545006 Madison Corr 667 -231.920 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-14T00:00:00 3826350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10959 HR Service Fees 659900 Madison Corr 667 3477.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-01T00:00:00 3797564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10960 Telephone - Remote 652137 Madison Corr 667 87.120 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-07T00:00:00 3801998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10961 Cellular Phone Service 652110 Madison Corr 667 510.030 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-07T00:00:00 3801998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10962 Eqp Main-Repair parts 545006 Madison Corr 667 -151.100 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-23T00:00:00 3926685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10963 Cellular Phone Service 652110 Madison Corr 667 565.910 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-07T00:00:00 3821134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10964 Long Distance 652150 Madison Corr 667 279.430 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-07T00:00:00 3801998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10965 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 24.920 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-20T00:00:00 3808211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10966 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -7.480 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-14T00:00:00 3826351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10967 Eqp Main-Repair parts 545006 Madison Corr 667 64.130 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-17T00:00:00 3923429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10968 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 165.410 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-06T00:00:00 3800051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10969 Archive E-mail Storage 652076 Madison Corr 667 0.170 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-07T00:00:00 3821134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10970 Eqp Main-Repair parts 545006 Madison Corr 667 503.680 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-24T00:00:00 3831602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10971 Gigaman Circuit 652054 Madison Corr 667 1477.580 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-05T00:00:00 3887719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10972 Archive E-mail Storage 652076 Madison Corr 667 0.380 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-07T00:00:00 3801998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10973 Postage 659410 Madison Corr 667 1.610 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10974 Long Distance 652150 Madison Corr 667 327.050 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-05T00:00:00 3887719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10975 HR Service Fees 659900 Madison Corr 667 3477.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-03T00:00:00 3818329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10976 Anthem Trad High Deductible 518105 Workforce Development 510 477.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10977 ProgOp - Environmental 539107 Madison Corr 667 -15907 Contractual Services 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-12T00:00:00 3824696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10978 AdmOp-Postage Mail Express 599038 Madison Corr 667 13.090 Administrative and Operating Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-01T00:00:00 3807216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10979 Inf Main-Salt NaCl 544020 Madison Corr 667 1416.290 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-17T00:00:00 3923426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10980 Fac Main -Plumbing Drainage 543014 Madison Corr 667 74.420 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-20T00:00:00 3808213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10981 Water & Sewage - Sewer 520106 Madison Corr 667 13778.770 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-30T00:00:00 3929586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10982 Water & Sewage - Sewer 520106 Madison Corr 667 14723.420 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-24T00:00:00 3811923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10983 Water & Sewage - Sewer 520106 Madison Corr 667 15210.430 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-24T00:00:00 3831692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10984 SpOp - Industrial Gases 547129 Madison Corr 667 239.130 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-12T00:00:00 3920481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10985 Inf Main-Salt NaCl 544020 Madison Corr 667 1413 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-20T00:00:00 3808218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10986 Fac Main -Plumbing Drainage 543014 Madison Corr 667 120.450 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-20T00:00:00 3808216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10987 Inf Main-Salt NaCl 544020 Madison Corr 667 -424.200 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-23T00:00:00 3926693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10988 Payroll Salaries & Wages 510101 Workforce Development 510 992.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10989 Water & Sewage - Sewer 520106 Madison Corr 667 -12742.240 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-14T00:00:00 3826379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10990 Inf Main-Salt NaCl 544020 Madison Corr 667 -423.900 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-14T00:00:00 3826259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10991 Anthem Trad High Deductible 518105 Workforce Development 510 1796.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10992 Anthem Trad High Deductible 518105 Workforce Development 510 311.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10993 Eqp Main-SmallToolsImplements 545008 Madison Corr 667 124.500 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-24T00:00:00 3831582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10994 Anthem Trad High Deductible 518105 Workforce Development 510 1094.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3814710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10995 Payroll Salaries & Wages 510101 Workforce Development 510 1780.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10996 Fac Main -Electrical 543016 Madison Corr 667 162.690 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-30T00:00:00 3815578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10997 Eqp Main-SmallToolsImplements 545008 Madison Corr 667 -37.350 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-23T00:00:00 3926688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10998 Anthem Trad High Deductible 518105 Workforce Development 510 193.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10999 Fac Main -Electrical 543016 Madison Corr 667 -22.430 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-14T00:00:00 3826257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11000 Payroll Salaries & Wages 510101 Workforce Development 510 5773.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3814709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11001 Fac Main -Plumbing Drainage 543014 Madison Corr 667 -58.470 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-14T00:00:00 3826353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11002 Payroll Salaries & Wages 510101 Workforce Development 510 9303.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11003 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 -67.500 Contractual Services 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-23T00:00:00 3926689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11004 Water & Sewage - Sewer 520106 Madison Corr 667 -4563.130 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-23T00:00:00 3926711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11005 SpOp-Uniforms&Related 547022 Madison Corr 667 5194.420 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11006 Anthem Trad High Deductible 518105 Workforce Development 510 1207.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11007 Main - Equipment Inspection 533023 Madison Corr 667 -40.500 Contractual Services 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-14T00:00:00 3826347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11008 Payroll Salaries & Wages 510101 Workforce Development 510 6723.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11009 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 225 Contractual Services 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-08T00:00:00 3888707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11010 SpOp-Uniforms&Related 547022 Madison Corr 667 2708.390 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11011 Inf Main -Power Plant 544054 Madison Corr 667 -1078.650 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-14T00:00:00 3826348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11012 Payroll PERF State Share 517005 Workforce Development 510 752.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11013 Payroll Def Comp - StateMatch 519503 Workforce Development 510 61.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11014 Vision Care 518800 Workforce Development 510 1.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11015 Payroll PERF State Share 517005 Workforce Development 510 1042.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11016 Payroll PERF State Share 517005 Workforce Development 510 646.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3814710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11017 Payroll Def Comp - StateMatch 519503 Workforce Development 510 54.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3814711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11018 Payroll PERF State Share 517005 Workforce Development 510 111.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11019 Payroll Def Comp - StateMatch 519503 Workforce Development 510 9.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11020 Payroll Def Comp - StateMatch 519503 Workforce Development 510 23.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11021 Payroll PERF State Share 517005 Workforce Development 510 298.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11022 Payroll PERF State Share 517005 Workforce Development 510 199.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11023 Vision Care 518800 Workforce Development 510 6.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11024 Payroll Def Comp - StateMatch 519503 Workforce Development 510 15.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11025 Payroll Def Comp - StateMatch 519503 Workforce Development 510 85 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11026 Vision Care 518800 Workforce Development 510 2.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3814711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11027 SpOp-Uniforms&Related 547022 Madison Corr 667 1615.220 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11028 Payroll Salaries & Wages 510101 Workforce Development 510 2666.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11029 Vision Care 518800 Workforce Development 510 1.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11030 AdmOp-Postage Mail Express 599038 Madison Corr 667 13.090 Administrative and Operating Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-11-01T00:00:00 3825459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11031 Fac Main -Electrical 543016 Madison Corr 667 391.500 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2014-10-10T00:00:00 3803662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11032 Payroll Disability 519006 Workforce Development 510 117.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11033 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 29.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11034 Payroll Disability 519006 Workforce Development 510 155.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11035 Payroll Disability 519006 Workforce Development 510 17.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11036 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 15.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11037 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 83.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11038 Payroll Disability 519006 Workforce Development 510 45.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11039 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 29.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11040 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 80.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11041 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 75.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3814711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11042 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 53.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11043 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 201.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11044 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 169.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11045 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 279.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11046 Payroll Disability 519006 Workforce Development 510 31.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11047 Payroll Disability 519006 Workforce Development 510 101.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3814711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11048 Payroll Delta Dental Trad 518798 Workforce Development 510 48.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3814711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11049 Payroll Life Insurance 518606 Workforce Development 510 13.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11050 Payroll Delta Dental Trad 518798 Workforce Development 510 111.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11051 Payroll Anthem Trad HDHP 518107 Workforce Development 510 60.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3814710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11052 Payroll Social Security 516003 Workforce Development 510 199.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11053 Payroll Employee Assistance 518901 Workforce Development 510 0.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11054 Seat Charge 652072 Workforce Development 510 295.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11055 Citrix 652370 Workforce Development 510 1.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11056 Payroll Delta Dental Trad 518798 Workforce Development 510 8.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11057 Payroll Employee Assistance 518901 Workforce Development 510 1.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3814711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11058 Cellular Phone Service 652110 Workforce Development 510 59.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11059 Telephone - Centrex 652130 Workforce Development 510 36.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11060 Citrix 652370 Workforce Development 510 1.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11061 Payroll Social Security 516003 Workforce Development 510 134.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11062 Payroll Anthem Trad HDHP 518107 Workforce Development 510 5.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11063 Payroll Delta Dental Trad 518798 Workforce Development 510 27.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11064 Seat Charge 652072 Workforce Development 510 288.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11065 Cellular Phone Service 652110 Workforce Development 510 62.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11066 Vision Care 518800 Workforce Development 510 3.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11067 Payroll Employee Assistance 518901 Workforce Development 510 1.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11068 Seat Charge 652072 Workforce Development 510 307.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11069 Payroll Life Insurance 518606 Workforce Development 510 10.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11070 Payroll Anthem Trad HDHP 518107 Workforce Development 510 45.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11071 Payroll Anthem Trad HDHP 518107 Workforce Development 510 162.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11072 Payroll Social Security 516003 Workforce Development 510 433.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3814710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11073 Telephone - Centrex 652130 Workforce Development 510 36.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11074 Payroll Life Insurance 518606 Workforce Development 510 1.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11075 Payroll Life Insurance 518606 Workforce Development 510 8.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3814710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11076 Telephone - Centrex 652130 Workforce Development 510 33.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11077 Payroll Delta Dental Trad 518798 Workforce Development 510 59.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11078 Payroll Anthem Trad HDHP 518107 Workforce Development 510 218.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11079 Payroll Employee Assistance 518901 Workforce Development 510 1.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11080 Payroll Life Insurance 518606 Workforce Development 510 2.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11081 Vision Care 518800 Workforce Development 510 0.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11082 Payroll Delta Dental Trad 518798 Workforce Development 510 16.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11083 Payroll Social Security 516003 Workforce Development 510 73.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11084 Payroll Life Insurance 518606 Workforce Development 510 3.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11085 Payroll Employee Assistance 518901 Workforce Development 510 0.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11086 Cellular Phone Service 652110 Workforce Development 510 57.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11087 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 17.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11088 Payroll Employee Assistance 518901 Workforce Development 510 0.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11089 Payroll Social Security 516003 Workforce Development 510 502.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3831612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11090 Payroll Anthem Trad HDHP 518107 Workforce Development 510 25.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11091 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 173.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3814710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11092 Payroll Social Security 516003 Workforce Development 510 688.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3929563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11093 Non Contracted Long Distance 652155 Workforce Development 510 5.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11094 Non Contracted Long Distance 652155 Workforce Development 510 10.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11095 Telephone - Remote 652137 Workforce Development 510 0.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11096 Telephone - Remote 652137 Workforce Development 510 0.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11097 Telephone - Remote 652137 Workforce Development 510 0.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11098 Mail Management Services 659430 Workforce Development 510 135.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11099 InState Travel - Mileage 595110 Workforce Development 510 -2.640 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-07T00:00:00 3820879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11100 Archive E-mail Storage 652076 Workforce Development 510 2.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11101 Database Hosting 659266 Workforce Development 510 3.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-16T00:00:00 3922208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11102 Energy - Steam Heat 520210 Workforce Development 510 50.930 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11103 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.420 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11104 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11105 Long Distance 652150 Workforce Development 510 0.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11106 Energy - Steam Heat 520210 Workforce Development 510 32.230 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11107 Shared SAN Storage 659270 Workforce Development 510 1.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-18T00:00:00 3828389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11108 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 5.770 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11109 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.730 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11110 Instant Messaging 652078 Workforce Development 510 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11111 Energy - Chilled Water 520212 Workforce Development 510 17.130 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11112 Shared SAN Storage 659270 Workforce Development 510 1.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-16T00:00:00 3922208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11113 Water & Sewage - Sewer 520106 Workforce Development 510 0.780 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11114 Energy - Electricity 520202 Workforce Development 510 42.150 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11115 Water & Sewage - Sewer 520106 Workforce Development 510 0.770 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11116 Courier Service 659420 Workforce Development 510 9.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11117 Instant Messaging 652078 Workforce Development 510 0.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11118 Archive E-mail Storage 652076 Workforce Development 510 0.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11119 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11120 Energy - Electricity 520202 Workforce Development 510 42.920 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11121 Water & Sewage - Sewer 520106 Workforce Development 510 0.710 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11122 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 5.890 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11123 Courier Service 659420 Workforce Development 510 5.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11124 Energy - Chilled Water 520212 Workforce Development 510 27.550 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11125 Mail Management Services 659430 Workforce Development 510 338.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11126 Instant Messaging 652078 Workforce Development 510 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11127 Database Hosting 659266 Workforce Development 510 3.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-20T00:00:00 3808063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11128 Energy - Electricity 520202 Workforce Development 510 43.690 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11129 Water & Sewage 520102 Workforce Development 510 2.200 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11130 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 6.220 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11131 Energy - Steam Heat 520210 Workforce Development 510 61.670 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11132 Long Distance 652150 Workforce Development 510 1.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11133 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.350 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11134 Water & Sewage 520102 Workforce Development 510 2.600 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11135 Long Distance 652150 Workforce Development 510 1.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11136 Citrix 652370 Workforce Development 510 1.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11137 Water & Sewage 520102 Workforce Development 510 2.630 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11138 Database Hosting 659266 Workforce Development 510 3.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-18T00:00:00 3828389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11139 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11140 Archive E-mail Storage 652076 Workforce Development 510 4.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11141 Non Contracted Long Distance 652155 Workforce Development 510 6.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11142 Energy - Chilled Water 520212 Workforce Development 510 47.430 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11143 Shared SAN Storage 659270 Workforce Development 510 1.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-20T00:00:00 3808063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11144 Off-Ink Catrdge & Toner 546020 Workforce Development 510 1.840 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11145 Eqp Main-Repair parts 545006 Workforce Development 510 0.780 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11146 Off-Office Supplies 546002 Workforce Development 510 2.130 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11147 Off-Office Supplies 546002 Workforce Development 510 5.820 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11148 Eqp Main-Repair parts 545006 Workforce Development 510 0.580 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11149 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 739.750 Social Service Payments 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-12-15T00:00:00 3921272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11150 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 959.550 Social Service Payments 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-16T00:00:00 3806391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11151 Off-Office Supplies 546002 Workforce Development 510 5.200 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11152 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 771.700 Social Service Payments 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-11-21T00:00:00 3830697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11153 Eqp Main-Repair parts 545006 Workforce Development 510 0.780 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11154 Payroll Salaries & Wages 510101 Plainfield Corr 690 277 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-22T00:00:00 3813569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11155 Payroll Salaries & Wages 510101 Plainfield Corr 690 198.060 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-03T00:00:00 3873043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11156 Payroll Salaries & Wages 510101 Plainfield Corr 690 637.200 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11157 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-28T00:00:00 3813685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11158 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-23T00:00:00 3926818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11159 Payroll Salaries & Wages 510101 Plainfield Corr 690 277 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-05T00:00:00 3823025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11160 Payroll Salaries & Wages 510101 Plainfield Corr 690 277 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-19T00:00:00 3829235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11161 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-25T00:00:00 3832499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11162 Water & Sewage - Water 520104 Plainfield Corr 690 -6470.190 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-17T00:00:00 3807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11163 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1019.550 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-18T00:00:00 3828288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11164 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11147.430 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-09T00:00:00 3917950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11165 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -7681.600 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-18T00:00:00 3828269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11166 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -6330.850 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-21T00:00:00 3809072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11167 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -49.130 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-21T00:00:00 3809089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11168 Water & Sewage - Sewer 520106 Plainfield Corr 690 -516.940 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-17T00:00:00 3827430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11169 Energy - Electricity 520202 Plainfield Corr 690 -32664.360 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-17T00:00:00 3827408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11170 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -7340.510 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-21T00:00:00 3809077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11171 Postage 659410 Plainfield Corr 690 0.480 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11172 Energy - Electricity 520202 Plainfield Corr 690 -39247.620 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-15T00:00:00 3921121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11173 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -6645.880 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-22T00:00:00 3925747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11174 Water & Sewage - Water 520104 Plainfield Corr 690 -9250.580 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-17T00:00:00 3827449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11175 Water & Sewage - Sewer 520106 Plainfield Corr 690 -15948.610 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-17T00:00:00 3807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11176 Energy - Electricity 520202 Plainfield Corr 690 -15767.330 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-15T00:00:00 3921125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11177 Postage 659410 Plainfield Corr 690 0.890 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11178 Water & Sewage - Water 520104 Plainfield Corr 690 -6396.060 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-09T00:00:00 3917950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11179 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16122.460 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-17T00:00:00 3827449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11180 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -37.030 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-18T00:00:00 3828277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11181 Energy - Electricity 520202 Plainfield Corr 690 -16953.120 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-17T00:00:00 3827404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11182 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1276.440 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-21T00:00:00 3809095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11183 Water & Sewage - Sewer 520106 Plainfield Corr 690 -879.680 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-04T00:00:00 3853783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11184 Postage 659410 Plainfield Corr 690 22.210 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-01T00:00:00 3923176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11185 Water & Sewage - Water 520104 Plainfield Corr 690 -392.820 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-17T00:00:00 3807135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11186 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -7108.930 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-18T00:00:00 3828273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11187 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -58.650 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-18T00:00:00 3828291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11188 Water & Sewage - Water 520104 Plainfield Corr 690 -504.740 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-04T00:00:00 3853783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11189 Energy - Electricity 520202 Plainfield Corr 690 -3819.290 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-15T00:00:00 3921127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11190 Water & Sewage - Sewer 520106 Plainfield Corr 690 -684.620 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-17T00:00:00 3807135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11191 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11392.710 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-17T00:00:00 3827452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11192 Water & Sewage - Water 520104 Plainfield Corr 690 -296.260 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-17T00:00:00 3827430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11193 Energy - Electricity 520202 Plainfield Corr 690 -36374.390 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-20T00:00:00 3808064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11194 Postage 659410 Plainfield Corr 690 6.130 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11195 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -89.630 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-21T00:00:00 3809085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11196 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -50.970 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-18T00:00:00 3828287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11197 Energy - Electricity 520202 Plainfield Corr 690 -4904.400 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-17T00:00:00 3827398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11198 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16064.300 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-09T00:00:00 3917951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11199 Energy - Electricity 520202 Plainfield Corr 690 -5597.760 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-20T00:00:00 3808068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11200 Stormwater Fee 520109 Plainfield Corr 690 -33.850 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-17T00:00:00 3827430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11201 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -44.560 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-09T00:00:00 3802566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11202 Stormwater Fee 520109 Plainfield Corr 690 -1057.210 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-17T00:00:00 3827449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11203 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -2.400 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-09T00:00:00 3802595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11204 Stormwater Fee 520109 Plainfield Corr 690 -747.060 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-17T00:00:00 3827452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11205 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -245 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-09T00:00:00 3802598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11206 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -55.280 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-09T00:00:00 3802596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11207 Stormwater Fee 520109 Plainfield Corr 690 -739.440 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-17T00:00:00 3807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11208 Stormwater Fee 520109 Plainfield Corr 690 -44.890 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-17T00:00:00 3807135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11209 Stormwater Fee 520109 Plainfield Corr 690 -1053.390 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-09T00:00:00 3917951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11210 Stormwater Fee 520109 Plainfield Corr 690 -57.680 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-04T00:00:00 3853783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11211 Stormwater Fee 520109 Plainfield Corr 690 -730.970 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-09T00:00:00 3917950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11212 Water & Sewage - Water 520104 Plainfield Corr 690 -9150.830 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-17T00:00:00 3807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11213 Stormwater Fee 520109 Plainfield Corr 690 -1045.820 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-17T00:00:00 3807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11214 Water & Sewage - Water 520104 Plainfield Corr 690 -6536.790 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-17T00:00:00 3827452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11215 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11276.600 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-17T00:00:00 3807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11216 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -654.900 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-22T00:00:00 3925737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11217 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -73.740 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-22T00:00:00 3925743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11218 Energy - Electricity 520202 Plainfield Corr 690 -21168 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-20T00:00:00 3808082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11219 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -5312.590 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-22T00:00:00 3925753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11220 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -142.200 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-09T00:00:00 3802559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11221 Water & Sewage - Water 520104 Plainfield Corr 690 -9217.220 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-09T00:00:00 3917951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11222 Postage 659410 Plainfield Corr 690 0.480 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11223 Cellular Phone Service 652110 Plainfield Corr 690 558.440 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-07T00:00:00 3821142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11224 Postage 659410 Plainfield Corr 690 26.660 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-01T00:00:00 3810345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11225 Long Distance 652150 Plainfield Corr 690 16.470 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-07T00:00:00 3802007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11226 Telephone - Remote 652137 Plainfield Corr 690 877.320 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-05T00:00:00 3887727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11227 Cellular Phone Service 652110 Plainfield Corr 690 595.510 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-07T00:00:00 3802007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11228 Postage 659410 Plainfield Corr 690 26.660 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-01T00:00:00 3826597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11229 Long Distance 652150 Plainfield Corr 690 16.390 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-05T00:00:00 3887727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11230 Telephone - Remote 652137 Plainfield Corr 690 1384.250 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-07T00:00:00 3802007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11231 Postage 659410 Plainfield Corr 690 3.070 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11232 Long Distance 652150 Plainfield Corr 690 13.030 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-07T00:00:00 3821142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11233 Telephone - Remote 652137 Plainfield Corr 690 814.350 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-07T00:00:00 3821142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11234 Inmate wages 515002 Plainfield Corr 690 -20530.290 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-07T00:00:00 3820830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11235 Video Bridging 652392 Plainfield Corr 690 64.420 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-07T00:00:00 3802007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11236 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -30.400 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-09T00:00:00 3802596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11237 Archive E-mail Storage 652076 Plainfield Corr 690 6.110 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-07T00:00:00 3821142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11238 HR Service Fees 659900 Plainfield Corr 690 9804.900 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-01T00:00:00 3797554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11239 Seat Charge 652072 Plainfield Corr 690 311.600 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-07T00:00:00 3821142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11240 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -180.150 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-09T00:00:00 3802566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11241 Inmate wages 515002 Plainfield Corr 690 -13184.990 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-08T00:00:00 3888689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11242 Video Bridging 652392 Plainfield Corr 690 64.420 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-07T00:00:00 3821142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11243 SpOp-Uniforms&Related 547022 Plainfield Corr 690 3615.450 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11244 Video Bridging 652392 Plainfield Corr 690 64.420 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-05T00:00:00 3887727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11245 Archive E-mail Storage 652076 Plainfield Corr 690 0.750 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-07T00:00:00 3802007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11246 Energy - Natural Gas 520204 Plainfield Corr 690 -16231.960 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-20T00:00:00 3808056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11247 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -793.880 Administrative and Operating Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-02T00:00:00 3798302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11248 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1381.970 Administrative and Operating Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-03T00:00:00 3818051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11249 Energy - Natural Gas 520204 Plainfield Corr 690 -3083.470 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-13T00:00:00 3825397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11250 Energy - Natural Gas 520204 Plainfield Corr 690 -32940.980 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-10T00:00:00 3918732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11251 Energy - Natural Gas 520204 Plainfield Corr 690 -4328.470 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-09T00:00:00 3917952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11252 Energy - Natural Gas 520204 Plainfield Corr 690 -2582.490 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-20T00:00:00 3808060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11253 Postage 659410 Plainfield Corr 690 0.410 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11254 Seat Charge 652072 Plainfield Corr 690 311.600 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-07T00:00:00 3802007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11255 Cellular Phone Service 652110 Plainfield Corr 690 617.250 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-05T00:00:00 3887727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11256 HR Service Fees 659900 Plainfield Corr 690 9804.900 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-01T00:00:00 3834474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11257 SpOp-Uniforms&Related 547022 Plainfield Corr 690 5306.670 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11258 SpOp-Uniforms&Related 547022 Plainfield Corr 690 4065.320 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11259 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -15.200 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-09T00:00:00 3802595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11260 Energy - Natural Gas 520204 Plainfield Corr 690 -21382.540 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-13T00:00:00 3825410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11261 Seat Charge 652072 Plainfield Corr 690 311.600 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-05T00:00:00 3887727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11262 Postage 659410 Plainfield Corr 690 4.180 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11263 Inmate wages 515002 Plainfield Corr 690 -15138.200 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-07T00:00:00 3800758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11264 HR Service Fees 659900 Plainfield Corr 690 9804.900 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-03T00:00:00 3818319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11265 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1260.080 Administrative and Operating Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-03T00:00:00 3843310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11266 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -150.200 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-09T00:00:00 3802559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11267 Archive E-mail Storage 652076 Plainfield Corr 690 3.990 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-05T00:00:00 3887727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11268 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 496 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-17T00:00:00 3807288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11269 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 456 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-12T00:00:00 3920521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11270 Gigaman Circuit 652054 Plainfield Corr 690 808.580 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-11-07T00:00:00 3821142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11271 SpOpSp-Safety 547032 Plainfield Corr 690 -2400.400 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-10T00:00:00 3918846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11272 Anthem Trad II 518106 Plainfield Corr 690 213.740 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-19T00:00:00 3924978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11273 Gigaman Circuit 652054 Plainfield Corr 690 808.580 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-10-07T00:00:00 3802007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11274 Gigaman Circuit 652054 Plainfield Corr 690 808.580 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-05T00:00:00 3887727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11275 Inf Main-Salt NaCl 544020 Plainfield Corr 690 -1505.320 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2014-12-12T00:00:00 3920321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11276 Payroll Salaries & Wages 510101 Labor 225 -4095.030 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11277 Postage 659410 Labor 225 63.430 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11278 Anthem Trad High Deductible 518105 Labor 225 -602.980 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11279 Payroll Social Security 516003 Labor 225 168.520 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11280 Anthem Trad High Deductible 518105 Labor 225 627.860 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11281 Payroll HSA -HealthSavingsAcct 519721 Labor 225 34.610 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11282 Postage 659410 Labor 225 47.500 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11283 Anthem Trad High Deductible 518105 Labor 225 -1452.530 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11284 Postage 659410 Labor 225 77.350 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11285 Postage 659410 Labor 225 5.820 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-01T00:00:00 3923123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11286 Postage 659410 Labor 225 6.730 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-01T00:00:00 3826542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11287 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -129.740 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11288 Payroll Salaries & Wages 510101 Labor 225 -2730.020 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11289 Payroll Salaries & Wages 510101 Labor 225 -2790.470 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11290 Anthem Trad High Deductible 518105 Labor 225 -363.130 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11291 Postage 659410 Labor 225 64.190 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11292 Postage 659410 Labor 225 56.320 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11293 Payroll Social Security 516003 Labor 225 -191.040 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11294 Postage 659410 Labor 225 46.230 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11295 Payroll Salaries & Wages 510101 Labor 225 -1023.760 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11296 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -194.620 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11297 Postage 659410 Labor 225 46.320 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11298 Payroll HSA -HealthSavingsAcct 519721 Labor 225 51.910 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11299 Payroll Social Security 516003 Labor 225 -477.610 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11300 Payroll HSA -HealthSavingsAcct 519721 Labor 225 34.610 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11301 Anthem Trad High Deductible 518105 Labor 225 -145.250 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11302 Payroll Salaries & Wages 510101 Labor 225 -682.500 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11303 Payroll Social Security 516003 Labor 225 112.270 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11304 Anthem Trad High Deductible 518105 Labor 225 -581.010 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11305 Payroll Salaries & Wages 510101 Labor 225 -6825.050 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11306 Postage 659410 Labor 225 100.930 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11307 Payroll Social Security 516003 Labor 225 112.260 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11308 Payroll Salaries & Wages 510101 Labor 225 1542.620 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11309 Payroll Social Security 516003 Labor 225 -286.560 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11310 Payroll Social Security 516003 Labor 225 -119.400 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11311 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -12.970 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11312 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -77.850 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11313 Payroll Salaries & Wages 510101 Labor 225 -1706.260 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11314 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -32.440 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11315 Payroll Salaries & Wages 510101 Labor 225 1542.620 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11316 Payroll Social Security 516003 Labor 225 -71.640 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11317 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -48.650 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11318 Anthem Trad High Deductible 518105 Labor 225 -871.520 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11319 Postage 659410 Labor 225 5.390 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-01T00:00:00 3810290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11320 Payroll Salaries & Wages 510101 Labor 225 2313.920 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11321 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -19.460 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11322 Payroll Social Security 516003 Labor 225 -196.460 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11323 Anthem Trad High Deductible 518105 Labor 225 414.860 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11324 Anthem Trad High Deductible 518105 Labor 225 414.860 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11325 Payroll Social Security 516003 Labor 225 -785.830 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11326 Postage 659410 Labor 225 31.930 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11327 Vision Care 518800 Labor 225 1.310 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11328 Vision Care 518800 Labor 225 -10.310 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11329 Vision Care 518800 Labor 225 -2.280 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11330 Vision Care 518800 Labor 225 -5.700 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11331 Vision Care 518800 Labor 225 -0.860 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11332 Vision Care 518800 Labor 225 -2.580 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11333 Vision Care 518800 Labor 225 -1.430 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11334 Vision Care 518800 Labor 225 -3.420 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11335 Payroll Social Security 516003 Labor 225 -47.760 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11336 Anthem Trad High Deductible 518105 Labor 225 -2411.920 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11337 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -51.900 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11338 Vision Care 518800 Labor 225 -0.570 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11339 Postage 659410 Labor 225 51.310 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11340 Vision Care 518800 Labor 225 1.970 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11341 Payroll Salaries & Wages 510101 Labor 225 -11161.870 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11342 Postage 659410 Labor 225 65.720 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11343 Postage 659410 Labor 225 97.900 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11344 Anthem Trad High Deductible 518105 Labor 225 -217.880 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11345 Vision Care 518800 Labor 225 1.310 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11346 Payroll Def Comp - StateMatch 519503 Labor 225 -32.400 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11347 Payroll Def Comp - StateMatch 519503 Labor 225 -81 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11348 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11349 Payroll Employee Assistance 518901 Labor 225 0.420 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11350 Payroll Def Comp - StateMatch 519503 Labor 225 -8.100 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11351 Payroll Employee Assistance 518901 Labor 225 -1.260 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11352 Payroll Perf St Pd Em COntr 517003 Labor 225 -83.370 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11353 Payroll Employee Assistance 518901 Labor 225 0.280 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11354 Payroll Perf St Pd Em COntr 517003 Labor 225 46.150 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11355 Payroll Employee Assistance 518901 Labor 225 -0.760 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11356 Payroll Def Comp - StateMatch 519503 Labor 225 12 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11357 Payroll PERF State Share 517005 Labor 225 -456.570 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11358 Payroll Employee Assistance 518901 Labor 225 -0.580 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11359 Payroll Perf St Pd Em COntr 517003 Labor 225 46.150 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11360 Payroll Def Comp - StateMatch 519503 Labor 225 -13.500 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11361 Payroll Perf St Pd Em COntr 517003 Labor 225 -20.380 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11362 Payroll PERF State Share 517005 Labor 225 172.300 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11363 Payroll Perf St Pd Em COntr 517003 Labor 225 -81.530 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11364 Payroll Perf St Pd Em COntr 517003 Labor 225 -333.460 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11365 Payroll PERF State Share 517005 Labor 225 -114.140 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11366 Payroll Def Comp - StateMatch 519503 Labor 225 -21.600 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11367 Payroll Def Comp - StateMatch 519503 Labor 225 -5.400 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11368 Payroll Def Comp - StateMatch 519503 Labor 225 -54 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11369 Payroll Employee Assistance 518901 Labor 225 -0.130 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11370 Payroll Employee Assistance 518901 Labor 225 -0.320 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11371 Payroll PERF State Share 517005 Labor 225 -304.380 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11372 Payroll Perf St Pd Em COntr 517003 Labor 225 69.230 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11373 Payroll Def Comp - StateMatch 519503 Labor 225 12 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11374 Payroll Perf St Pd Em COntr 517003 Labor 225 -30.570 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11375 Payroll Def Comp - StateMatch 519503 Labor 225 18 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11376 Payroll Employee Assistance 518901 Labor 225 0.280 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11377 Payroll Def Comp - StateMatch 519503 Labor 225 -20.250 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11378 Payroll Delta Dental Trad 518798 Labor 225 21.090 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11379 Payroll PERF State Share 517005 Labor 225 -1244.930 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11380 Payroll Life Insurance 518606 Labor 225 2.300 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11381 Payroll Delta Dental Trad 518798 Labor 225 -7.530 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11382 HR Service Fees 659900 Labor 225 2270.100 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-03T00:00:00 3818200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11383 Payroll Delta Dental Trad 518798 Labor 225 31.630 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11384 Payroll Life Insurance 518606 Labor 225 -17.010 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11385 Payroll Disability 519006 Labor 225 -11.890 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11386 Payroll Life Insurance 518606 Labor 225 3.460 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11387 Payroll Life Insurance 518606 Labor 225 -10.120 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11388 Payroll Disability 519006 Labor 225 -118.900 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11389 Payroll Disability 519006 Labor 225 -44.590 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11390 Payroll PERF State Share 517005 Labor 225 258.460 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11391 Payroll Delta Dental Trad 518798 Labor 225 -18.820 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11392 Payroll Disability 519006 Labor 225 26.920 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11393 HR Service Fees 659900 Labor 225 -1907.850 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-03T00:00:00 3825533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11394 HR Service Fees 659900 Labor 225 -1907.850 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-01T00:00:00 3835492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11395 Payroll Disability 519006 Labor 225 -29.720 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11396 Payroll Life Insurance 518606 Labor 225 -1.010 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11397 Payroll Life Insurance 518606 Labor 225 -4.050 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11398 Payroll Delta Dental Trad 518798 Labor 225 -75.290 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11399 Payroll Disability 519006 Labor 225 -47.560 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11400 HR Service Fees 659900 Labor 225 2284 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-01T00:00:00 3797462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11401 Payroll Delta Dental Trad 518798 Labor 225 -124.960 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11402 Payroll Delta Dental Trad 518798 Labor 225 -45.170 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11403 Payroll Life Insurance 518606 Labor 225 2.300 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11404 Payroll Disability 519006 Labor 225 -17.830 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11405 Payroll Life Insurance 518606 Labor 225 -2.530 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11406 Workers Comp Medical Claims 519230 Labor 225 -294.250 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-04T00:00:00 3888757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11407 Payroll Life Insurance 518606 Labor 225 -6.070 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11408 Payroll Life Insurance 518606 Labor 225 -1.520 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11409 Payroll Disability 519006 Labor 225 -71.340 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11410 Workers Comp Medical Claims 519230 Labor 225 -950 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-26T00:00:00 3834204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11411 Payroll Delta Dental Trad 518798 Labor 225 -31.240 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11412 Payroll Delta Dental Trad 518798 Labor 225 21.090 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11413 Payroll Delta Dental Trad 518798 Labor 225 -30.120 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11414 Workers Comp Admin Fee 519240 Labor 225 -150 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-01T00:00:00 3889294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11415 Workers Comp Medical Claims 519230 Labor 225 1867.370 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-14T00:00:00 3827402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11416 Payroll Disability 519006 Labor 225 40.380 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11417 Payroll Disability 519006 Labor 225 -178.340 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11418 Payroll Employee Assistance 518901 Labor 225 -0.190 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11419 Payroll Employee Assistance 518901 Labor 225 -2.310 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11420 Payroll Delta Dental Trad 518798 Labor 225 -11.290 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11421 Payroll Perf St Pd Em COntr 517003 Labor 225 -203.820 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11422 Payroll PERF State Share 517005 Labor 225 -76.090 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11423 Payroll Disability 519006 Labor 225 26.920 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11424 Payroll PERF State Share 517005 Labor 225 172.300 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11425 Payroll PERF State Share 517005 Labor 225 -760.940 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11426 Payroll PERF State Share 517005 Labor 225 -190.240 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11427 HR Service Fees 659900 Labor 225 2270.100 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-01T00:00:00 3834340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11428 Payroll Perf St Pd Em COntr 517003 Labor 225 -50.960 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-19T00:00:00 3830802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11429 Payroll PERF State Share 517005 Labor 225 -311.230 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11430 Payroll Perf St Pd Em COntr 517003 Labor 225 -122.290 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-22T00:00:00 3809364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11431 Payroll Life Insurance 518606 Labor 225 -4.250 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-31T00:00:00 3928747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11432 HR Application Services 659295 Labor 225 111 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11433 Seat Charge 652072 Labor 225 1246.400 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11434 Financial Application Services 659294 Labor 225 419.580 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-07T00:00:00 3820984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11435 Long Distance 652150 Labor 225 23.320 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11436 State in-house product charges 654320 Labor 225 75.060 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11437 Telephone - Centrex 652130 Labor 225 374.900 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11438 Telephone - Remote 652137 Labor 225 12 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11439 Telephone - Remote 652137 Labor 225 12 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-07T00:00:00 3820984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11440 State in-house product charges 654320 Labor 225 128.570 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11441 Long Distance 652150 Labor 225 27.660 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-07T00:00:00 3820984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11442 Long Distance 652150 Labor 225 25.500 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-07T00:00:00 3801868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11443 HR Application Services 659295 Labor 225 111 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-07T00:00:00 3820984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11444 Seat Charge 652072 Labor 225 1246.400 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-07T00:00:00 3801868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11445 HR Service Fees 659900 Labor 225 -1921.750 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-02T00:00:00 3804636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11446 Seat Charge 652072 Labor 225 1246.400 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-07T00:00:00 3820984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11447 Telephone - Remote 652137 Labor 225 12 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-07T00:00:00 3801868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11448 Financial Application Services 659294 Labor 225 419.580 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11449 Telephone - Centrex 652130 Labor 225 374.900 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-07T00:00:00 3820984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11450 HR Application Services 659295 Labor 225 111 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-07T00:00:00 3801868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11451 Cellular Phone Service 652110 Labor 225 134.100 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-07T00:00:00 3801868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11452 Cellular Phone Service 652110 Labor 225 134.100 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-07T00:00:00 3820984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11453 Telephone - Centrex 652130 Labor 225 374.900 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-07T00:00:00 3801868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11454 State in-house product charges 654320 Labor 225 323.040 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11455 Cellular Phone Service 652110 Labor 225 134.120 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11456 Citrix 652370 Labor 225 6.650 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-07T00:00:00 3801868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11457 Citrix 652370 Labor 225 6.650 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11458 Payroll Salaries & Wages 510101 Natural Resources 300 -6891.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11459 Payroll Salaries & Wages 510101 Natural Resources 300 -4419.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11460 Archive E-mail Storage 652076 Labor 225 9.530 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11461 Payroll Salaries & Wages 510101 Natural Resources 300 -8042.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11462 Payroll Salaries & Wages 510101 Natural Resources 300 -5418.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11463 Voice or Data Equip Inv 652109 Labor 225 1.610 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11464 Payroll Salaries & Wages 510101 Natural Resources 300 906 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-01T00:00:00 3794430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11465 Payroll Salaries & Wages 510101 Natural Resources 300 -5417.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11466 Parts charges 654335 Labor 225 14.610 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11467 Labor Charges 659345 Labor 225 50 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11468 Archive E-mail Storage 652076 Labor 225 2.560 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-07T00:00:00 3820984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11469 Citrix 652370 Labor 225 6.650 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-07T00:00:00 3820984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11470 Payroll Salaries & Wages 510101 Natural Resources 300 -6409.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11471 Payroll Salaries & Wages 510101 Natural Resources 300 -6844.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11472 Parts charges 654335 Labor 225 27.110 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11473 Printing Service 659792 Labor 225 262.500 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-21T00:00:00 3809321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11474 Labor Charges 659345 Labor 225 30 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11475 SpOp-Training 547054 Labor 225 35 Supplies, Parts and Materials 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-12-15T00:00:00 3921153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11476 Archive E-mail Storage 652076 Labor 225 15 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-07T00:00:00 3801868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11477 Financial Application Services 659294 Labor 225 419.580 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2014-10-07T00:00:00 3801868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11478 Vision Care 518800 Natural Resources 300 -4.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11479 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -205.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11480 Payroll Disability 519006 Natural Resources 300 -94.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11481 Payroll Disability 519006 Natural Resources 300 -112.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11482 Payroll Disability 519006 Natural Resources 300 -141.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11483 Vision Care 518800 Natural Resources 300 -5.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11484 Vision Care 518800 Natural Resources 300 -3.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11485 Anthem Trad High Deductible 518105 Natural Resources 300 -885.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11486 Vision Care 518800 Natural Resources 300 -4.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11487 Vision Care 518800 Natural Resources 300 -3.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11488 Payroll Social Security 516003 Natural Resources 300 -467.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11489 Payroll Social Security 516003 Natural Resources 300 -395.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11490 Anthem Trad High Deductible 518105 Natural Resources 300 -920.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11491 Anthem Trad High Deductible 518105 Natural Resources 300 -1524.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11492 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -241.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11493 Payroll Social Security 516003 Natural Resources 300 -393.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11494 Payroll PERF State Share 517005 Natural Resources 300 -773.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11495 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -207.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11496 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -162.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11497 Payroll PERF State Share 517005 Natural Resources 300 -766.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11498 Payroll PERF State Share 517005 Natural Resources 300 -606.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11499 Payroll Disability 519006 Natural Resources 300 -77.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11500 Payroll Social Security 516003 Natural Resources 300 69.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-01T00:00:00 3794430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11501 Anthem Trad High Deductible 518105 Natural Resources 300 -937.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11502 Payroll Disability 519006 Natural Resources 300 -94.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11503 Payroll Social Security 516003 Natural Resources 300 -584.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11504 Payroll PERF State Share 517005 Natural Resources 300 -606.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11505 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -132.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11506 Payroll Disability 519006 Natural Resources 300 -112.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11507 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -162.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11508 Payroll PERF State Share 517005 Natural Resources 300 -902.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11509 Payroll Social Security 516003 Natural Resources 300 -498.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11510 Payroll PERF State Share 517005 Natural Resources 300 -719.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11511 Payroll Social Security 516003 Natural Resources 300 -318.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11512 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -192.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11513 Payroll Disability 519006 Natural Resources 300 -120.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11514 Vision Care 518800 Natural Resources 300 -4.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11515 Payroll PERF State Share 517005 Natural Resources 300 -495.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11516 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -39.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11517 Payroll Employee Assistance 518901 Natural Resources 300 -0.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11518 Anthem Trad High Deductible 518105 Natural Resources 300 -1234.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11519 Payroll Life Insurance 518606 Natural Resources 300 -10.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11520 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11521 Payroll Life Insurance 518606 Natural Resources 300 -7.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11522 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -39.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11523 Payroll Employee Assistance 518901 Natural Resources 300 -1.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11524 Payroll Life Insurance 518606 Natural Resources 300 -9.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11525 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11526 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11527 Payroll Life Insurance 518606 Natural Resources 300 -6.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11528 Payroll Employee Assistance 518901 Natural Resources 300 -0.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11529 Anthem Trad High Deductible 518105 Natural Resources 300 -1113.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11530 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -49.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11531 Payroll Employee Assistance 518901 Natural Resources 300 -0.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11532 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -39.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11533 Payroll Life Insurance 518606 Natural Resources 300 -8.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11534 Anthem Trad High Deductible 518105 Natural Resources 300 -1114.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11535 Payroll Life Insurance 518606 Natural Resources 300 -11.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11536 Payroll Life Insurance 518606 Natural Resources 300 -10.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11537 Payroll Employee Assistance 518901 Natural Resources 300 -0.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11538 Vision Care 518800 Natural Resources 300 -3.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11539 Payroll Employee Assistance 518901 Natural Resources 300 -1.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11540 Payroll Social Security 516003 Natural Resources 300 -502.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11541 Payroll Employee Assistance 518901 Natural Resources 300 -0.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11542 Payroll Delta Dental Trad 518798 Natural Resources 300 -74 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11543 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -78.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11544 Telephone - Remote 652137 Natural Resources 300 0.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11545 Cellular Phone Service 652110 Natural Resources 300 393.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11546 Postage 659410 Natural Resources 300 11.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11547 Seat Charge 652072 Natural Resources 300 1324.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11548 Postage 659410 Natural Resources 300 4.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11549 Seat Charge 652072 Natural Resources 300 1402.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11550 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -77.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11551 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -80.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11552 Postage 659410 Natural Resources 300 0.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11553 Long Distance 652150 Natural Resources 300 11.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11554 Postage 659410 Natural Resources 300 11.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-03T00:00:00 3799132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11555 Postage 659410 Natural Resources 300 15.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11556 Telephone - Centrex 652130 Natural Resources 300 182.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11557 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -91.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11558 Postage 659410 Natural Resources 300 10.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11559 Seat Charge NonNetworkPlus 652077 Natural Resources 300 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11560 Archive E-mail Storage 652076 Natural Resources 300 36.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11561 Payroll Delta Dental Trad 518798 Natural Resources 300 -52.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11562 Payroll Delta Dental Trad 518798 Natural Resources 300 -63.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11563 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -131.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11564 Archive E-mail Storage 652076 Natural Resources 300 21.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11565 Postage 659410 Natural Resources 300 5.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11566 Postage 659410 Natural Resources 300 3.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11567 Payroll Delta Dental Trad 518798 Natural Resources 300 -87.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11568 Payroll Delta Dental Trad 518798 Natural Resources 300 -66.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11569 Seat Charge NonNetworkPlus 652077 Natural Resources 300 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11570 Telephone - Remote 652137 Natural Resources 300 35.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11571 Long Distance 652150 Natural Resources 300 7.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11572 Archive E-mail Storage 652076 Natural Resources 300 2.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11573 State in-house product charges 654320 Natural Resources 300 50.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11574 Telephone - Remote 652137 Natural Resources 300 35.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11575 Long Distance 652150 Natural Resources 300 6.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11576 Telephone - Centrex 652130 Natural Resources 300 215.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11577 Workers Comp Medical Claims 519230 Natural Resources 300 366.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-07T00:00:00 3800904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11578 Cellular Phone Service 652110 Natural Resources 300 327.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11579 Payroll Delta Dental Trad 518798 Natural Resources 300 -55.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11580 Labor Charges 659345 Natural Resources 300 55 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11581 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11582 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11583 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11584 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11585 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11586 Postage 659410 Natural Resources 300 0.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11587 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -107.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11588 Telephone - Centrex 652130 Natural Resources 300 182.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11589 Payroll Delta Dental Trad 518798 Natural Resources 300 -50.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11590 Postage 659410 Natural Resources 300 4.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11591 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11592 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -99.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11593 Cellular Phone Service 652110 Natural Resources 300 293.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11594 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11595 Seat Charge 652072 Natural Resources 300 1480.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11596 Seat Charge NonNetworkPlus 652077 Natural Resources 300 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11597 Service Tech Time & Mat 659299 Natural Resources 300 48.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11598 ST MTCH TR - TR OUT 750008 Natural Resources 300 8935 Transfers Out 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11599 Payroll Salaries & Wages 510101 Workforce Development 510 9028.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3814709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11600 Payroll Salaries & Wages 510101 Workforce Development 510 2074.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11601 Lease Rate 659350 Natural Resources 300 36 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11602 Payroll Salaries & Wages 510101 Workforce Development 510 12357.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11603 Payroll Def Comp - StateMatch 519503 Workforce Development 510 63.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3814711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11604 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 58.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11605 Payroll Def Comp - StateMatch 519503 Workforce Development 510 15.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11606 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 785.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11607 Anthem Trad High Deductible 518105 Workforce Development 510 685.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11608 Payroll Def Comp - StateMatch 519503 Workforce Development 510 9.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11609 Payroll Salaries & Wages 510101 Workforce Development 510 3050.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11610 Payroll Def Comp - StateMatch 519503 Workforce Development 510 87.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11611 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 60.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11612 Lease Rate 659350 Natural Resources 300 36 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11613 Payroll Def Comp - StateMatch 519503 Workforce Development 510 58.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11614 Training 659102 Natural Resources 300 120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11615 Anthem Trad High Deductible 518105 Workforce Development 510 220.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11616 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 107.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3814711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11617 Anthem Trad High Deductible 518105 Workforce Development 510 979.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11618 Lease Rate 659350 Natural Resources 300 36 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11619 Anthem Trad High Deductible 518105 Workforce Development 510 160.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11620 Anthem Trad High Deductible 518105 Workforce Development 510 1033.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3814710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11621 Payroll Salaries & Wages 510101 Workforce Development 510 1269.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11622 Parts charges 654335 Natural Resources 300 620.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11623 Payroll Def Comp - StateMatch 519503 Workforce Development 510 21.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11624 Anthem Trad High Deductible 518105 Workforce Development 510 921.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11625 Payroll Salaries & Wages 510101 Workforce Development 510 8256.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11626 Printing Service 659792 Natural Resources 300 3727.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-01T00:00:00 3794424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11627 Printing Service 659792 Natural Resources 300 -3727.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-01T00:00:00 3832550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11628 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 102.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11629 Voice or Data Equip Inv 652109 Natural Resources 300 100.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11630 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 16.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11631 Payroll Disability 519006 Workforce Development 510 124.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3814711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11632 Payroll Disability 519006 Workforce Development 510 18.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11633 Vision Care 518800 Workforce Development 510 0.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11634 Payroll Disability 519006 Workforce Development 510 202.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11635 Payroll Employee Assistance 518901 Workforce Development 510 1.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11636 Payroll Disability 519006 Workforce Development 510 51.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11637 Vision Care 518800 Workforce Development 510 8.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11638 Vision Care 518800 Workforce Development 510 5.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11639 Payroll Disability 519006 Workforce Development 510 107.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11640 Payroll Employee Assistance 518901 Workforce Development 510 0.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11641 Payroll Employee Assistance 518901 Workforce Development 510 0.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11642 Vision Care 518800 Workforce Development 510 2.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11643 Payroll Employee Assistance 518901 Workforce Development 510 2.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11644 Payroll Employee Assistance 518901 Workforce Development 510 1.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3814711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11645 Vision Care 518800 Workforce Development 510 1.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11646 Payroll Employee Assistance 518901 Workforce Development 510 0.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11647 Printing Service 659792 Natural Resources 300 -3727.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-11-13T00:00:00 3825380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11648 Parts charges 654335 Natural Resources 300 56.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11649 Payroll Disability 519006 Workforce Development 510 30.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11650 Non Contracted Long Distance 652155 Natural Resources 300 3.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11651 Printing Service 659792 Natural Resources 300 3727.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2014-10-21T00:00:00 3809321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11652 Vision Care 518800 Workforce Development 510 6.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3814711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11653 Payroll Life Insurance 518606 Workforce Development 510 18.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11654 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 271.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3814710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11655 Payroll PERF State Share 517005 Workforce Development 510 230.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11656 Payroll PERF State Share 517005 Workforce Development 510 1012.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3814710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11657 Payroll PERF State Share 517005 Workforce Development 510 389.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11658 Payroll Life Insurance 518606 Workforce Development 510 13.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3814710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11659 Payroll PERF State Share 517005 Workforce Development 510 141.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11660 Payroll Life Insurance 518606 Workforce Development 510 4.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11661 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 61.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11662 Payroll PERF State Share 517005 Workforce Development 510 1370.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11663 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 366.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11664 Payroll Life Insurance 518606 Workforce Development 510 12.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11665 Payroll PERF State Share 517005 Workforce Development 510 921.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11666 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 37.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11667 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 104.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11668 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 246.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11669 Telephone - Remote 652137 Workforce Development 510 0.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11670 Payroll Social Security 516003 Workforce Development 510 607.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11671 Payroll Delta Dental Trad 518798 Workforce Development 510 54.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11672 Mail Management Services 659430 Workforce Development 510 141.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11673 Seat Charge 652072 Workforce Development 510 259.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11674 Payroll Delta Dental Trad 518798 Workforce Development 510 13.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11675 Citrix 652370 Workforce Development 510 3.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11676 Courier Service 659420 Workforce Development 510 5.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11677 Cellular Phone Service 652110 Workforce Development 510 152.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11678 Non Contracted Long Distance 652155 Workforce Development 510 0.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11679 Seat Charge 652072 Workforce Development 510 181.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11680 Archive E-mail Storage 652076 Workforce Development 510 7.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11681 Payroll Delta Dental Trad 518798 Workforce Development 510 35.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11682 Payroll Delta Dental Trad 518798 Workforce Development 510 62.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3814711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11683 Telephone - Centrex 652130 Workforce Development 510 60.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11684 Cellular Phone Service 652110 Workforce Development 510 114.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11685 Mail Management Services 659430 Workforce Development 510 486.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11686 Long Distance 652150 Workforce Development 510 2.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11687 Seat Charge 652072 Workforce Development 510 180.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11688 Long Distance 652150 Workforce Development 510 2.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11689 Telephone - Centrex 652130 Workforce Development 510 60.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11690 Cellular Phone Service 652110 Workforce Development 510 114.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11691 Payroll Delta Dental Trad 518798 Workforce Development 510 8.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11692 Archive E-mail Storage 652076 Workforce Development 510 10.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11693 Long Distance 652150 Workforce Development 510 1.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11694 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11695 Telephone - Centrex 652130 Workforce Development 510 83 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11696 Payroll Social Security 516003 Workforce Development 510 93.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11697 Telephone - Remote 652137 Workforce Development 510 0.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11698 Non Contracted Long Distance 652155 Workforce Development 510 0.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11699 Courier Service 659420 Workforce Development 510 14.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11700 Payroll Delta Dental Trad 518798 Workforce Development 510 83.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11701 Archive E-mail Storage 652076 Workforce Development 510 4.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11702 Non Contracted Long Distance 652155 Workforce Development 510 0.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11703 Payroll Social Security 516003 Workforce Development 510 903.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11704 Payroll Social Security 516003 Workforce Development 510 669.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3814710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11705 Citrix 652370 Workforce Development 510 4.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11706 Citrix 652370 Workforce Development 510 3.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11707 Payroll Social Security 516003 Workforce Development 510 253.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3815548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11708 Payroll Life Insurance 518606 Workforce Development 510 1.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3831644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11709 Payroll Life Insurance 518606 Workforce Development 510 3.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11710 Payroll Social Security 516003 Workforce Development 510 152.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3929593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11711 Water & Sewage 520102 Workforce Development 510 3.740 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11712 Water & Sewage 520102 Workforce Development 510 2.960 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11713 Water & Sewage 520102 Workforce Development 510 2.290 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11714 Water & Sewage - Sewer 520106 Workforce Development 510 1.150 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11715 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11716 Off-Ink Catrdge & Toner 546020 Workforce Development 510 2.650 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11717 Off-Office Supplies 546002 Workforce Development 510 7.530 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11718 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11719 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1213.930 Social Service Payments 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-21T00:00:00 3830697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11720 Eqp Main-Repair parts 545006 Workforce Development 510 1.150 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11721 Water & Sewage - Sewer 520106 Workforce Development 510 0.830 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11722 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.510 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11723 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -29.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11724 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.510 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11725 Energy - Chilled Water 520212 Workforce Development 510 30.800 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11726 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3929591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11727 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 6.130 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11728 Energy - Steam Heat 520210 Workforce Development 510 56.970 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11729 Energy - Steam Heat 520210 Workforce Development 510 64.130 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11730 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.480 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11731 Eqp Main-Repair parts 545006 Workforce Development 510 0.640 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11732 Off-Office Supplies 546002 Workforce Development 510 2.390 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11733 InState Travel - Mileage 595110 Workforce Development 510 110 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-21T00:00:00 3809074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11734 Eqp Main-Repair parts 545006 Workforce Development 510 0.880 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11735 Energy - Steam Heat 520210 Workforce Development 510 46.400 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11736 Energy - Electricity 520202 Workforce Development 510 45.430 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11737 Energy - Chilled Water 520212 Workforce Development 510 17.830 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11738 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 5712.700 Social Service Payments 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-16T00:00:00 3806391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11739 Com & Train - TRAINING General 535014 Workforce Development 510 2550 Contractual Services 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-21T00:00:00 3809074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11740 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11741 Energy - Electricity 520202 Workforce Development 510 47.110 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11742 InState Travel - Lodging 595130 Workforce Development 510 95.450 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-21T00:00:00 3809074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11743 InState Travel - Per Diem&Meal 595120 Workforce Development 510 39 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-21T00:00:00 3809074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11744 Off-Office Supplies 546002 Workforce Development 510 6.110 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-31T00:00:00 3932262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11745 Energy - Chilled Water 520212 Workforce Development 510 68.220 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11746 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 835.780 Social Service Payments 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-12-15T00:00:00 3921272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11747 Payroll Salaries & Wages 510101 Natural Resources 300 -265.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3929591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11748 Payroll Social Security 516003 Natural Resources 300 -73.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11749 Payroll Social Security 516003 Natural Resources 300 -230.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11750 Payroll Salaries & Wages 510101 Natural Resources 300 -3005.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11751 Payroll Salaries & Wages 510101 Natural Resources 300 -990.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11752 Payroll Social Security 516003 Natural Resources 300 -19.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3929591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11753 Payroll Salaries & Wages 510101 Natural Resources 300 -1765.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11754 Payroll Salaries & Wages 510101 Natural Resources 300 -2099.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11755 Payroll Salaries & Wages 510101 Natural Resources 300 -3115.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11756 Payroll Social Security 516003 Natural Resources 300 -171.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11757 Payroll Social Security 516003 Natural Resources 300 -155.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11758 Payroll Salaries & Wages 510101 Natural Resources 300 -2352.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11759 Payroll Social Security 516003 Natural Resources 300 -223.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11760 Payroll Social Security 516003 Natural Resources 300 -246.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11761 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 8.940 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11762 Payroll Salaries & Wages 510101 Natural Resources 300 -3344.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11763 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 6.470 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11764 Payroll Social Security 516003 Natural Resources 300 -131.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11765 Water & Sewage - Sewer 520106 Workforce Development 510 0.830 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-11-30T00:00:00 3834221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11766 Energy - Electricity 520202 Workforce Development 510 61.710 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2014-10-31T00:00:00 3817994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11767 Payroll Disability 519006 Natural Resources 300 -17.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11768 Payroll Disability 519006 Natural Resources 300 -4.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3929591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11769 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -100.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11770 Payroll Disability 519006 Natural Resources 300 -58.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11771 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -44.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11772 Payroll Life Insurance 518606 Natural Resources 300 -3.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11773 Payroll Disability 519006 Natural Resources 300 -30.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11774 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -13.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11775 Payroll Life Insurance 518606 Natural Resources 300 -2.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11776 Payroll Disability 519006 Natural Resources 300 -54.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11777 Payroll Life Insurance 518606 Natural Resources 300 -1.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11778 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -51.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11779 Payroll Life Insurance 518606 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3929591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11780 Payroll Life Insurance 518606 Natural Resources 300 -3.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11781 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -62.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11782 Payroll Life Insurance 518606 Natural Resources 300 -3.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11783 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -90.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11784 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11785 Payroll Disability 519006 Natural Resources 300 -41.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11786 Payroll Life Insurance 518606 Natural Resources 300 -2.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11787 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -70.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11788 Payroll Life Insurance 518606 Natural Resources 300 -2.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11789 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -45.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11790 Payroll Disability 519006 Natural Resources 300 -52.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11791 Payroll PERF State Share 517005 Natural Resources 300 -29.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3929591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11792 Anthem Trad High Deductible 518105 Natural Resources 300 -523.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11793 Vision Care 518800 Natural Resources 300 -1.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11794 Payroll Employee Assistance 518901 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11795 Payroll PERF State Share 517005 Natural Resources 300 -197.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11796 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11797 Payroll Employee Assistance 518901 Natural Resources 300 -0.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11798 Vision Care 518800 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11799 Anthem Trad High Deductible 518105 Natural Resources 300 -193.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11800 Anthem Trad High Deductible 518105 Natural Resources 300 -337.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11801 Payroll PERF State Share 517005 Natural Resources 300 -235.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11802 Anthem Trad High Deductible 518105 Natural Resources 300 -611.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11803 Vision Care 518800 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11804 Anthem Trad High Deductible 518105 Natural Resources 300 -402.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11805 Payroll PERF State Share 517005 Natural Resources 300 -336.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11806 Vision Care 518800 Natural Resources 300 -2.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11807 Payroll Employee Assistance 518901 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11808 Payroll Employee Assistance 518901 Natural Resources 300 -0.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11809 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11810 Anthem Trad High Deductible 518105 Natural Resources 300 -737.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11811 Payroll PERF State Share 517005 Natural Resources 300 -348.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11812 Vision Care 518800 Natural Resources 300 -0.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3929591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11813 Vision Care 518800 Natural Resources 300 -1.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11814 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -56.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11815 Vision Care 518800 Natural Resources 300 -3.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11816 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3929591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11817 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3929591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11818 Payroll PERF State Share 517005 Natural Resources 300 -374.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11819 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11820 Payroll Disability 519006 Natural Resources 300 -36.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11821 Payroll Employee Assistance 518901 Natural Resources 300 -0.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11822 Anthem Trad High Deductible 518105 Natural Resources 300 -672.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11823 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -93.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11824 Vision Care 518800 Natural Resources 300 -1.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11825 Payroll PERF State Share 517005 Natural Resources 300 -110.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11826 Payroll PERF State Share 517005 Natural Resources 300 -263.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11827 Anthem Trad High Deductible 518105 Natural Resources 300 -80.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3929591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11828 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -52.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11829 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11830 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11831 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11832 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11833 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11834 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3929591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11835 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11836 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -25.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11837 Payroll Delta Dental Trad 518798 Natural Resources 300 -26.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11838 Postage 659410 Natural Resources 300 27.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11839 Postage 659410 Natural Resources 300 11.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11840 Postage 659410 Natural Resources 300 16.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11841 Postage 659410 Natural Resources 300 12.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11842 Seat Charge NonNetworkPlus 652077 Natural Resources 300 90 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11843 800# Service 652151 Natural Resources 300 2.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11844 Cellular Phone Service 652110 Natural Resources 300 564.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11845 Cellular Phone Service 652110 Natural Resources 300 724.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11846 Payroll Delta Dental Trad 518798 Natural Resources 300 -31.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11847 Postage 659410 Natural Resources 300 9.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11848 Payroll Delta Dental Trad 518798 Natural Resources 300 -44.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11849 800# Service 652151 Natural Resources 300 3.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11850 Payroll Delta Dental Trad 518798 Natural Resources 300 -13.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11851 Postage 659410 Natural Resources 300 7.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-01T00:00:00 3816552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11852 Payroll Delta Dental Trad 518798 Natural Resources 300 -4.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-17T00:00:00 3929591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11853 Postage 659410 Natural Resources 300 6.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11854 Payroll Delta Dental Trad 518798 Natural Resources 300 -27.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11855 Seat Charge NonNetworkPlus 652077 Natural Resources 300 90 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11856 Postage 659410 Natural Resources 300 9.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11857 Postage 659410 Natural Resources 300 0.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11858 Postage 659410 Natural Resources 300 7.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11859 800# Service 652151 Natural Resources 300 2.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11860 Payroll Delta Dental Trad 518798 Natural Resources 300 -50.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11861 Postage 659410 Natural Resources 300 5.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11862 Seat Charge NonNetworkPlus 652077 Natural Resources 300 90 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11863 Labor Charges 659345 Natural Resources 300 264.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11864 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11865 Non Contracted Long Distance 652155 Natural Resources 300 69.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11866 Long Distance 652150 Natural Resources 300 13.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11867 Telephone - Remote 652137 Natural Resources 300 221.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11868 Telephone - Centrex 652130 Natural Resources 300 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11869 Long Distance 652150 Natural Resources 300 14.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11870 Non Contracted Long Distance 652155 Natural Resources 300 69.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11871 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11872 Archive E-mail Storage 652076 Natural Resources 300 3.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11873 Seat Charges Non-Network 652074 Natural Resources 300 245 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11874 Parts charges 654335 Natural Resources 300 16.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11875 Long Distance 652150 Natural Resources 300 14.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11876 Main - Motor Vehicles 533019 Natural Resources 300 1505.600 Contractual Services 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-04T00:00:00 3853956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11877 Seat Charges Non-Network 652074 Natural Resources 300 245 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11878 State in-house product charges 654320 Natural Resources 300 47.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11879 Parts charges 654335 Natural Resources 300 682.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11880 Seat Charges Non-Network 652074 Natural Resources 300 245 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11881 Seat Charge 652072 Natural Resources 300 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11882 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11883 Archive E-mail Storage 652076 Natural Resources 300 9.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11884 Non Contracted Long Distance 652155 Natural Resources 300 69.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11885 Seat Charge 652072 Natural Resources 300 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11886 Main - Motor Vehicles 533019 Natural Resources 300 156.810 Contractual Services 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-07T00:00:00 3820827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11887 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -398.970 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-18T00:00:00 3828347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11888 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11889 Telephone - Remote 652137 Natural Resources 300 171.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11890 Archive E-mail Storage 652076 Natural Resources 300 7 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11891 Telephone - Centrex 652130 Natural Resources 300 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11892 Telephone - Centrex 652130 Natural Resources 300 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11893 Seat Charge 652072 Natural Resources 300 467.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11894 Cellular Phone Service 652110 Natural Resources 300 724.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11895 Postage 659410 Natural Resources 300 7.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11896 Postage 659410 Natural Resources 300 6.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11897 Telephone - Remote 652137 Natural Resources 300 221.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11898 Postage 659410 Natural Resources 300 0.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11899 Payroll Delta Dental Trad 518798 Natural Resources 300 -45.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11900 AdmOp-Freight & Express 599042 Natural Resources 300 17.330 Administrative and Operating Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-07T00:00:00 3821000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11901 Commercial Charges 659340 Natural Resources 300 183.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11902 Training 659102 Natural Resources 300 120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11903 AdmOp-Freight & Express 599042 Natural Resources 300 -596.720 Administrative and Operating Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-09T00:00:00 3918800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11904 AdmOp-Freight & Express 599042 Natural Resources 300 11.060 Administrative and Operating Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-01T00:00:00 3834109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11905 AdmOp-Freight & Express 599042 Natural Resources 300 30.410 Administrative and Operating Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-01T00:00:00 3832508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11906 Payroll Life Insurance 518606 Natural Resources 300 -26.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11907 Payroll Life Insurance 518606 Natural Resources 300 -25.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11908 Payroll PERF State Share 517005 Natural Resources 300 -2029.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11909 Payroll Salaries & Wages 510101 Natural Resources 300 -17855.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11910 Anthem Trad High Deductible 518105 Natural Resources 300 -4388.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11911 Payroll PERF State Share 517005 Natural Resources 300 -1868.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11912 Payroll Life Insurance 518606 Natural Resources 300 -25.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11913 Payroll PERF State Share 517005 Natural Resources 300 -1889.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11914 Anthem Trad High Deductible 518105 Natural Resources 300 -4066.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11915 Anthem Trad High Deductible 518105 Natural Resources 300 -4004.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11916 Anthem Trad High Deductible 518105 Natural Resources 300 -3841.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11917 Payroll Salaries & Wages 510101 Natural Resources 300 -17326.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11918 Payroll Salaries & Wages 510101 Natural Resources 300 -18124.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11919 Payroll PERF State Share 517005 Natural Resources 300 -1999.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11920 Payroll Salaries & Wages 510101 Natural Resources 300 -18317.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11921 Anthem Trad High Deductible 518105 Natural Resources 300 -3886.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11922 Anthem Trad High Deductible 518105 Natural Resources 300 -3800.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11923 Anthem Trad High Deductible 518105 Natural Resources 300 -3790.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11924 Payroll PERF State Share 517005 Natural Resources 300 -1940.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11925 Payroll Life Insurance 518606 Natural Resources 300 -26.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11926 Payroll Life Insurance 518606 Natural Resources 300 -27.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11927 Payroll Life Insurance 518606 Natural Resources 300 -26.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11928 Payroll Salaries & Wages 510101 Natural Resources 300 -16685.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11929 Payroll PERF State Share 517005 Natural Resources 300 -2051.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11930 Payroll PERF State Share 517005 Natural Resources 300 -2021.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11931 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -549.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11932 Payroll Social Security 516003 Natural Resources 300 -1262.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11933 Postage 659410 Natural Resources 300 61.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11934 Postage 659410 Natural Resources 300 41.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11935 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -361.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11936 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -519.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11937 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -543.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11938 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -500.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11939 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -344.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11940 Postage 659410 Natural Resources 300 11.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11941 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -357.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11942 Postage 659410 Natural Resources 300 46.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11943 Payroll Social Security 516003 Natural Resources 300 -1270.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11944 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -343.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11945 Postage 659410 Natural Resources 300 39.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11946 Postage 659410 Natural Resources 300 21.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11947 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -344.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11948 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -541.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11949 Payroll Social Security 516003 Natural Resources 300 -1176.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11950 Postage 659410 Natural Resources 300 23.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11951 Payroll Social Security 516003 Natural Resources 300 -1253.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11952 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -368.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11953 Postage 659410 Natural Resources 300 30.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11954 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -535.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11955 Postage 659410 Natural Resources 300 28.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11956 Payroll Social Security 516003 Natural Resources 300 -1161.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11957 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -348.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11958 Postage 659410 Natural Resources 300 62.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11959 Payroll Social Security 516003 Natural Resources 300 -1211.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11960 Postage 659410 Natural Resources 300 66.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11961 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -506.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11962 Postage 659410 Natural Resources 300 7.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-01T00:00:00 3816552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11963 Payroll Life Insurance 518606 Natural Resources 300 -24.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11964 Postage 659410 Natural Resources 300 42.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11965 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 -81.920 Administrative and Operating Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-09T00:00:00 3918800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11966 Payroll Salaries & Wages 510101 Natural Resources 300 -18045.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11967 Payroll Salaries & Wages 510101 Natural Resources 300 -16868.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11968 Payroll Social Security 516003 Natural Resources 300 -1282.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11969 Postage 659410 Natural Resources 300 24.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11970 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -249.890 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2014-12-09T00:00:00 3918800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11971 Payroll Employee Assistance 518901 Natural Resources 300 -3.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11972 Payroll Employee Assistance 518901 Natural Resources 300 -3.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11973 Payroll Employee Assistance 518901 Natural Resources 300 -3.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11974 Payroll Employee Assistance 518901 Natural Resources 300 -3.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11975 Payroll Employee Assistance 518901 Natural Resources 300 -3.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11976 Payroll Disability 519006 Natural Resources 300 -312.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11977 Payroll Disability 519006 Natural Resources 300 -292 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11978 Payroll Disability 519006 Natural Resources 300 -303.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11979 Payroll Employee Assistance 518901 Natural Resources 300 -3.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11980 Payroll Employee Assistance 518901 Natural Resources 300 -3.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11981 Payroll Disability 519006 Natural Resources 300 -320.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11982 Payroll Disability 519006 Natural Resources 300 -295.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11983 Payroll Disability 519006 Natural Resources 300 -317.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11984 Payroll Disability 519006 Natural Resources 300 -315.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11985 Seat Charge 652072 Natural Resources 300 -701.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-21T00:00:00 3830679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11986 Seat Charge 652072 Natural Resources 300 -623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-19T00:00:00 3925055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11987 Vision Care 518800 Natural Resources 300 -14.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11988 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -108 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11989 HSA Health Savings Acct 2 519725 Natural Resources 300 -7.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11990 Payroll Delta Dental Trad 518798 Natural Resources 300 -209.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11991 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -85.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11992 Seat Charge 652072 Natural Resources 300 2414.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11993 Payroll Delta Dental Trad 518798 Natural Resources 300 -212.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11994 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -123.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11995 Payroll Delta Dental Trad 518798 Natural Resources 300 -210.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11996 Seat Charge 652072 Natural Resources 300 -701.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-28T00:00:00 3813552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11997 Seat Charge 652072 Natural Resources 300 2414.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11998 Vision Care 518800 Natural Resources 300 -15.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11999 Payroll Delta Dental Trad 518798 Natural Resources 300 -196.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12000 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -106.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12001 Payroll Delta Dental Trad 518798 Natural Resources 300 -199.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12002 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -101 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12003 HSA Health Savings Acct 2 519725 Natural Resources 300 -6.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12004 Telephone - Centrex 652130 Natural Resources 300 -45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-21T00:00:00 3830679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12005 Vision Care 518800 Natural Resources 300 -17.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12006 Vision Care 518800 Natural Resources 300 -15.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12007 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -66.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12008 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -124.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12009 Payroll Delta Dental Trad 518798 Natural Resources 300 -204.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12010 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -104.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12011 HSA Health Savings Acct 2 519725 Natural Resources 300 -7.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12012 Telephone - Centrex 652130 Natural Resources 300 365.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12013 Vision Care 518800 Natural Resources 300 -14.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12014 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -111.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12015 Telephone - Centrex 652130 Natural Resources 300 -46.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-23T00:00:00 3811137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12016 Telephone - Centrex 652130 Natural Resources 300 -45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-19T00:00:00 3925055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12017 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -121 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12018 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12019 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -109.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12020 Vision Care 518800 Natural Resources 300 -15.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12021 HSA Health Savings Acct 2 519725 Natural Resources 300 -8.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12022 Payroll Delta Dental Trad 518798 Natural Resources 300 -213.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12023 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -96.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12024 Vision Care 518800 Natural Resources 300 -15.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12025 Telephone - Centrex 652130 Natural Resources 300 -45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-28T00:00:00 3813552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12026 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -90.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12027 Archive E-mail Storage 652076 Natural Resources 300 -8.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-23T00:00:00 3811137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12028 Archive E-mail Storage 652076 Natural Resources 300 -10.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-21T00:00:00 3830679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12029 Long Distance 652150 Natural Resources 300 10.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12030 Archive E-mail Storage 652076 Natural Resources 300 21.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12031 Archive E-mail Storage 652076 Natural Resources 300 1.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12032 Archive E-mail Storage 652076 Natural Resources 300 11.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12033 Long Distance 652150 Natural Resources 300 12.530 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12034 Archive E-mail Storage 652076 Natural Resources 300 -5.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-19T00:00:00 3925055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12035 Telephone - Centrex 652130 Natural Resources 300 365.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12036 Seat Charge 652072 Natural Resources 300 2259.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12037 Long Distance 652150 Natural Resources 300 14.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12038 HSA Health Savings Acct 2 519725 Natural Resources 300 -7.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12039 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12040 Seat Charge 652072 Natural Resources 300 -701.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-23T00:00:00 3811137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12041 Telephone - Centrex 652130 Natural Resources 300 365.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12042 Cellular Phone Service 652110 Natural Resources 300 60.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12043 Long Distance 652150 Economic Development Corp 260 59.100 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12044 Postage 659410 Economic Development Corp 260 59.220 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12045 Database Hosting 659266 Natural Resources 300 197.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12046 Postage 659410 Economic Development Corp 260 8.450 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-01T00:00:00 3810295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12047 Archive E-mail Storage 652076 Economic Development Corp 260 -0.070 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-08T00:00:00 3931090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12048 Telephone - Centrex 652130 Economic Development Corp 260 -30.420 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-30T00:00:00 3815758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12049 Non Contracted Long Distance 652155 Natural Resources 300 1.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12050 Seat Charge 652072 Economic Development Corp 260 6154.100 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12051 Cellular Phone Service 652110 Economic Development Corp 260 -59.720 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-30T00:00:00 3815758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12052 Archive E-mail Storage 652076 Economic Development Corp 260 237.350 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12053 Shared SAN Storage 659270 Natural Resources 300 21.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12054 Postage 659410 Economic Development Corp 260 6.380 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12055 Non Contracted Long Distance 652155 Economic Development Corp 260 102.210 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12056 Postage 659410 Economic Development Corp 260 4.100 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12057 Citrix 652370 Natural Resources 300 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12058 Postage 659410 Economic Development Corp 260 30.820 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12059 Citrix 652370 Natural Resources 300 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12060 Long Distance 652150 Economic Development Corp 260 68.430 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12061 Long Distance 652150 Natural Resources 300 -0.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-21T00:00:00 3830679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12062 Archive E-mail Storage 652076 Economic Development Corp 260 150.010 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12063 Database Hosting 659266 Natural Resources 300 195.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12064 Postage 659410 Economic Development Corp 260 9.950 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12065 Telephone - Centrex 652130 Economic Development Corp 260 -15.210 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-26T00:00:00 3834106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12066 Postage 659410 Economic Development Corp 260 4.440 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-01T00:00:00 3923128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12067 Seat Charge 652072 Economic Development Corp 260 6232 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12068 Postage 659410 Economic Development Corp 260 7.910 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12069 Long Distance 652150 Economic Development Corp 260 -0.110 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-30T00:00:00 3815758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12070 Seat Charge 652072 Economic Development Corp 260 6465.700 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12071 Telephone - Centrex 652130 Economic Development Corp 260 1034.280 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12072 Shared SAN Storage 659270 Natural Resources 300 22.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12073 Cellular Phone Service 652110 Economic Development Corp 260 -30.070 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-26T00:00:00 3834106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12074 Long Distance 652150 Economic Development Corp 260 78.850 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12075 Postage 659410 Economic Development Corp 260 30.460 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12076 Long Distance 652150 Natural Resources 300 -0.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-19T00:00:00 3925055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12077 Cellular Phone Service 652110 Natural Resources 300 100.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12078 Telephone - Centrex 652130 Economic Development Corp 260 1034.280 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12079 Postage 659410 Economic Development Corp 260 10.450 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12080 Shared SAN Storage 659270 Natural Resources 300 22.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12081 Database Hosting 659266 Natural Resources 300 197.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12082 Postage 659410 Economic Development Corp 260 9.340 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-01T00:00:00 3826547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12083 Cellular Phone Service 652110 Economic Development Corp 260 4492.100 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12084 Postage 659410 Economic Development Corp 260 4.950 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12085 Citrix 652370 Natural Resources 300 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12086 Postage 659410 Economic Development Corp 260 7.200 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12087 Cellular Phone Service 652110 Economic Development Corp 260 4525.270 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12088 Non Contracted Long Distance 652155 Economic Development Corp 260 110.960 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12089 Telephone - Centrex 652130 Economic Development Corp 260 1049.490 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12090 Non Contracted Long Distance 652155 Economic Development Corp 260 129.270 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12091 Archive E-mail Storage 652076 Economic Development Corp 260 61 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12092 Long Distance 652150 Natural Resources 300 -0.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-10-28T00:00:00 3813552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12093 Cellular Phone Service 652110 Economic Development Corp 260 4245.700 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12094 Postage 659410 Economic Development Corp 260 8.880 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12095 Cellular Phone Service 652110 Natural Resources 300 33.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12096 State in-house product charges 654320 Economic Development Corp 260 37.440 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12097 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12098 Virtual Server Hosting 659262 Economic Development Corp 260 444.020 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12099 Training 659102 Economic Development Corp 260 142 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12100 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12101 Financial Application Services 659294 Economic Development Corp 260 515.600 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12102 Virtual Server Hosting 659262 Economic Development Corp 260 444.020 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12103 Shared CRM 659286 Economic Development Corp 260 567.470 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12104 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12105 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2500 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12106 800# Service 652151 Economic Development Corp 260 2.870 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12107 Site to Site VPN 652331 Economic Development Corp 260 227.340 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12108 Payroll Salaries & Wages 510101 Economic Development Corp 260 1878.230 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12109 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12110 Shared Web Hosting 659282 Economic Development Corp 260 739.020 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12111 Database Hosting 659266 Economic Development Corp 260 1714.520 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12112 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12113 Service Tech Time & Mat 659299 Economic Development Corp 260 81.250 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12114 Labor Charges 659345 Economic Development Corp 260 110 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12115 Database Hosting 659266 Economic Development Corp 260 1854.830 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12116 Seat Charges Non-Network 652074 Economic Development Corp 260 35 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12117 HR Application Services 659295 Economic Development Corp 260 466.090 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12118 HR Application Services 659295 Economic Development Corp 260 466.090 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12119 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12120 PC Refresh Upgrade 653901 Economic Development Corp 260 119 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12121 Shared Web Hosting 659282 Economic Development Corp 260 739.020 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12122 Storage Optn - Boxes 654739 Economic Development Corp 260 15 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-06T00:00:00 3819975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12123 Payroll Salaries & Wages 510101 Economic Development Corp 260 1878.230 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12124 Shared SAN Storage 659270 Economic Development Corp 260 96.720 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12125 Financial Application Services 659294 Economic Development Corp 260 515.600 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12126 Shared CRM 659286 Economic Development Corp 260 567.470 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12127 Shared CRM 659286 Economic Development Corp 260 1134.940 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12128 Shared SAN Storage 659270 Economic Development Corp 260 59.520 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12129 Outside product charges 654330 Economic Development Corp 260 86.680 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3810104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12130 Virtual Server Hosting 659262 Economic Development Corp 260 444.020 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12131 Shared Web Hosting 659282 Economic Development Corp 260 739.020 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12132 Site to Site VPN 652331 Economic Development Corp 260 227.340 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12133 Internet Broadband 652391 Economic Development Corp 260 113.940 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12134 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1126.790 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3829224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12135 Financial Application Services 659294 Economic Development Corp 260 515.600 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12136 Database Hosting 659266 Economic Development Corp 260 2230.560 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12137 Parts charges 654335 Economic Development Corp 260 316.700 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12138 Site to Site VPN 652331 Economic Development Corp 260 227.340 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12139 HR Application Services 659295 Economic Development Corp 260 466.090 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12140 Training 659102 Economic Development Corp 260 747 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12141 Internet Broadband 652391 Economic Development Corp 260 113.940 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12142 PC Refresh Upgrade 653901 Economic Development Corp 260 2684 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3887605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12143 Payroll Salaries & Wages 510101 Economic Development Corp 260 1499.260 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3813563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12144 800# Service 652151 Economic Development Corp 260 3.200 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12145 Internet Broadband 652391 Economic Development Corp 260 113.940 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12146 800# Service 652151 Economic Development Corp 260 4.840 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12147 Shared SAN Storage 659270 Economic Development Corp 260 37.200 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-07T00:00:00 3801881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12148 Service Tech Time & Mat 659299 Economic Development Corp 260 81.250 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-07T00:00:00 3821027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12149 Payroll Disability 519006 Economic Development Corp 260 32.870 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12150 Anthem Trad High Deductible 518105 Economic Development Corp 260 518.580 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12151 Payroll Social Security 516003 Economic Development Corp 260 128.190 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12152 Anthem Trad High Deductible 518105 Economic Development Corp 260 518.580 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12153 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12154 Payroll Social Security 516003 Economic Development Corp 260 128.180 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12155 Payroll Employee Assistance 518901 Economic Development Corp 260 0.350 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12156 Payroll Salaries & Wages 510101 Economic Development Corp 260 -899.040 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12157 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 43.260 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12158 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 56.350 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12159 Payroll Life Insurance 518606 Economic Development Corp 260 2.770 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12160 Lobbying Fees 531057 Economic Development Corp 260 2283.400 Contractual Services 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-18T00:00:00 3924258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12161 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -75 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12162 Payroll PERF State Share 517005 Economic Development Corp 260 210.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12163 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12164 Lobbying Fees 531057 Economic Development Corp 260 2283.400 Contractual Services 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-22T00:00:00 3810076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12165 Payroll Delta Dental Trad 518798 Economic Development Corp 260 26.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12166 HSA Health Savings Acct 2 519725 Economic Development Corp 260 -25.920 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12167 Payroll Life Insurance 518606 Economic Development Corp 260 -3.680 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12168 Lobbying Fees 531057 Economic Development Corp 260 2283.400 Contractual Services 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-17T00:00:00 3827400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12169 Payroll PERF State Share 517005 Economic Development Corp 260 210.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12170 Payroll Delta Dental Trad 518798 Economic Development Corp 260 26.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12171 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12172 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12173 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12174 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12175 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 56.350 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12176 Payroll Salaries & Wages 510101 Professional Licensing 250 63.190 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3840481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12177 Payroll Salaries & Wages 510101 Professional Licensing 250 91.490 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3840480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12178 Payroll Salaries & Wages 510101 Professional Licensing 250 4250.560 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12179 Payroll Salaries & Wages 510101 Professional Licensing 250 396.150 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3840486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12180 Payroll Salaries & Wages 510101 Professional Licensing 250 3712 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12181 Payroll Salaries & Wages 510101 Professional Licensing 250 267.690 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3840478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12182 Payroll Salaries & Wages 510101 Professional Licensing 250 415.490 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3840474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12183 Payroll Salaries & Wages 510101 Professional Licensing 250 613.300 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3840484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12184 Payroll Salaries & Wages 510101 Professional Licensing 250 392.310 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3840475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12185 Payroll Salaries & Wages 510101 Professional Licensing 250 614.190 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3840485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12186 Payroll Salaries & Wages 510101 Professional Licensing 250 280.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3840488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12187 Payroll Salaries & Wages 510101 Professional Licensing 250 630.970 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3840483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12188 Payroll Salaries & Wages 510101 Professional Licensing 250 346.790 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3840487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12189 Payroll Salaries & Wages 510101 Professional Licensing 250 618.830 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12190 Payroll Salaries & Wages 510101 Professional Licensing 250 150.080 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3840479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12191 Payroll Salaries & Wages 510101 Professional Licensing 250 8490.320 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12192 Payroll Employee Assistance 518901 Economic Development Corp 260 0.350 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12193 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 43.260 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12194 Payroll Life Insurance 518606 Economic Development Corp 260 2.770 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-05T00:00:00 3826239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12195 Payroll PERF State Share 517005 Economic Development Corp 260 -280 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12196 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 -102.600 Administrative and Operating Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2014-10-08T00:00:00 3801696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12197 Payroll Disability 519006 Economic Development Corp 260 32.870 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-11-19T00:00:00 3831540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12198 Payroll Social Security 516003 Economic Development Corp 260 -191.110 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2014-12-05T00:00:00 3888683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12199 Payroll Salaries & Wages 510101 Professional Licensing 250 4758 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12200 Payroll Social Security 516003 Professional Licensing 250 625.390 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12201 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 18.460 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12202 Payroll Employee Assistance 518901 Professional Licensing 250 1.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12203 Payroll Social Security 516003 Professional Licensing 250 313.180 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12204 Payroll PERF State Share 517005 Professional Licensing 250 947.680 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12205 Payroll Social Security 516003 Professional Licensing 250 44.620 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12206 Payroll Employee Assistance 518901 Professional Licensing 250 1.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12207 Payroll Social Security 516003 Professional Licensing 250 329.140 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12208 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 111.360 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12209 Payroll Employee Assistance 518901 Professional Licensing 250 1.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12210 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 127.520 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12211 Payroll PERF State Share 517005 Professional Licensing 250 68.920 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12212 Payroll Social Security 516003 Professional Licensing 250 265.460 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12213 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 253.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12214 Payroll Employee Assistance 518901 Professional Licensing 250 1.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12215 Payroll PERF State Share 517005 Professional Licensing 250 415.760 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12216 Payroll Employee Assistance 518901 Professional Licensing 250 0.070 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12217 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 142.760 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12218 Payroll PERF State Share 517005 Professional Licensing 250 476.080 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12219 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 129.780 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12220 Payroll Disability 519006 Professional Licensing 250 10.770 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12221 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 5.180 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12222 Payroll Disability 519006 Professional Licensing 250 83.280 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12223 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 86.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12224 Anthem Trad High Deductible 518105 Professional Licensing 250 693.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12225 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 173.040 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12226 Anthem Trad High Deductible 518105 Professional Licensing 250 2764.920 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12227 Anthem Trad High Deductible 518105 Professional Licensing 250 110.650 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12228 Payroll Disability 519006 Professional Licensing 250 74.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12229 Anthem Trad High Deductible 518105 Professional Licensing 250 762.240 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12230 Payroll PERF State Share 517005 Professional Licensing 250 532.880 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12231 Payroll Disability 519006 Professional Licensing 250 148.080 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12232 Payroll Disability 519006 Professional Licensing 250 64.960 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12233 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 51.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12234 Anthem Trad High Deductible 518105 Professional Licensing 250 2074.320 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12235 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12236 Telephone - Centrex 652130 Professional Licensing 250 60.840 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12237 Payroll Delta Dental Trad 518798 Professional Licensing 250 138.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12238 Payroll Life Insurance 518606 Professional Licensing 250 12.680 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12239 Cellular Phone Service 652110 Professional Licensing 250 60.950 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12240 Cellular Phone Service 652110 Professional Licensing 250 60.950 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12241 Long Distance 652150 Professional Licensing 250 1.490 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12242 Long Distance 652150 Professional Licensing 250 3.890 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12243 Long Distance 652150 Professional Licensing 250 1.930 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12244 Payroll Delta Dental Trad 518798 Professional Licensing 250 40.080 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12245 Cellular Phone Service 652110 Professional Licensing 250 60.960 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12246 Seat Charge 652072 Professional Licensing 250 701.100 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12247 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 60 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12248 Payroll Life Insurance 518606 Professional Licensing 250 7 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12249 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 60 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12250 Payroll Life Insurance 518606 Professional Licensing 250 6.320 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12251 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 60 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12252 Payroll Delta Dental Trad 518798 Professional Licensing 250 105.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12253 Archive E-mail Storage 652076 Professional Licensing 250 0.250 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12254 Payroll Life Insurance 518606 Professional Licensing 250 5.680 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12255 Vision Care 518800 Professional Licensing 250 6.560 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12256 Telephone - Centrex 652130 Professional Licensing 250 60.840 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12257 Payroll Delta Dental Trad 518798 Professional Licensing 250 105.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12258 Payroll Life Insurance 518606 Professional Licensing 250 0.920 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12259 Seat Charge 652072 Professional Licensing 250 701.100 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12260 Vision Care 518800 Professional Licensing 250 6.900 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12261 Telephone - Centrex 652130 Professional Licensing 250 60.840 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12262 Vision Care 518800 Professional Licensing 250 6.560 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12263 Seat Charge 652072 Professional Licensing 250 701.100 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12264 Vision Care 518800 Professional Licensing 250 5.880 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2014-10-07T00:00:00 3800942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12265 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -26.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12266 Payroll Disability 519006 Natural Resources 300 -80.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12267 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -29.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12268 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -27.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12269 Payroll Life Insurance 518606 Natural Resources 300 -5.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12270 Payroll PERF State Share 517005 Natural Resources 300 -591.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12271 Vision Care 518800 Natural Resources 300 -2.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12272 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -37.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12273 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -9.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12274 Payroll Employee Assistance 518901 Natural Resources 300 -0.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12275 Anthem Trad High Deductible 518105 Natural Resources 300 -287.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12276 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12277 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -134.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12278 Payroll Social Security 516003 Natural Resources 300 -325.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12279 Payroll Employee Assistance 518901 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12280 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -127.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12281 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -153.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12282 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -60.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12283 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12284 Payroll Disability 519006 Natural Resources 300 -64.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12285 Anthem Trad High Deductible 518105 Natural Resources 300 -316.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12286 Payroll Delta Dental Trad 518798 Natural Resources 300 -23.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12287 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12288 Payroll Disability 519006 Natural Resources 300 -65.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12289 Payroll Disability 519006 Natural Resources 300 -75.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12290 Anthem Trad High Deductible 518105 Natural Resources 300 -373.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12291 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12292 Payroll Social Security 516003 Natural Resources 300 -307.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12293 Vision Care 518800 Natural Resources 300 -3.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12294 Payroll Employee Assistance 518901 Natural Resources 300 -0.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12295 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -126.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12296 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -66.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12297 Payroll PERF State Share 517005 Natural Resources 300 -501.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12298 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -114.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12299 Payroll Delta Dental Trad 518798 Natural Resources 300 -27.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12300 Payroll Delta Dental Trad 518798 Natural Resources 300 -32.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12301 Vision Care 518800 Natural Resources 300 -2.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12302 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -29.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12303 Payroll Social Security 516003 Natural Resources 300 -381.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12304 Payroll Salaries & Wages 510101 Natural Resources 300 -5280.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12305 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12306 Payroll Employee Assistance 518901 Natural Resources 300 -0.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12307 Payroll Life Insurance 518606 Natural Resources 300 -6.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12308 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -112.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12309 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -6.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12310 Payroll PERF State Share 517005 Natural Resources 300 -474.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12311 Anthem Trad High Deductible 518105 Natural Resources 300 -366.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12312 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -45.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12313 Payroll Life Insurance 518606 Natural Resources 300 -4.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12314 Payroll Social Security 516003 Natural Resources 300 -372.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12315 Payroll Delta Dental Trad 518798 Natural Resources 300 -24.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12316 Payroll Disability 519006 Natural Resources 300 -57.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12317 Payroll Employee Assistance 518901 Natural Resources 300 -0.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12318 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -158.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12319 Vision Care 518800 Natural Resources 300 -3.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12320 Payroll Salaries & Wages 510101 Natural Resources 300 -5127.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12321 Payroll Salaries & Wages 510101 Natural Resources 300 -4220.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12322 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -82.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12323 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -103.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12324 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -33.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12325 Payroll Salaries & Wages 510101 Natural Resources 300 -4238.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12326 Payroll PERF State Share 517005 Natural Resources 300 -472.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12327 Payroll Delta Dental Trad 518798 Natural Resources 300 -22.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12328 Payroll Delta Dental Trad 518798 Natural Resources 300 -28.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12329 Payroll Salaries & Wages 510101 Natural Resources 300 -5569.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12330 Payroll Disability 519006 Natural Resources 300 -54.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12331 Payroll Life Insurance 518606 Natural Resources 300 -4.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12332 Payroll Life Insurance 518606 Natural Resources 300 -6.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12333 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -102.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12334 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12335 Workers Comp Admin Fee 519240 Natural Resources 300 150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-02T00:00:00 3835568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12336 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -32.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12337 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -45.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12338 Anthem Trad High Deductible 518105 Natural Resources 300 -460.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12339 Workers Comp Medical Claims 519230 Natural Resources 300 19.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-03T00:00:00 3818053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12340 Workers Comp Medical Claims 519230 Natural Resources 300 751.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-17T00:00:00 3827470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12341 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -27.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12342 Payroll Social Security 516003 Natural Resources 300 -292.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12343 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -167.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12344 Payroll Employee Assistance 518901 Natural Resources 300 -0.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12345 Anthem Trad High Deductible 518105 Natural Resources 300 -279.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12346 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -2.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12347 Payroll Disability 519006 Natural Resources 300 -80.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12348 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12349 Payroll PERF State Share 517005 Natural Resources 300 -452.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12350 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -3.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12351 Payroll Delta Dental Trad 518798 Natural Resources 300 -19.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12352 Payroll Salaries & Wages 510101 Natural Resources 300 -4040.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12353 Payroll Social Security 516003 Natural Resources 300 -406.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12354 Vision Care 518800 Natural Resources 300 -3.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12355 Vision Care 518800 Natural Resources 300 -2.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12356 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -81.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12357 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12358 Vision Care 518800 Natural Resources 300 -2.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12359 Payroll Salaries & Wages 510101 Natural Resources 300 -4476.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12360 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -23.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12361 Payroll Employee Assistance 518901 Natural Resources 300 -0.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12362 Payroll PERF State Share 517005 Natural Resources 300 -574.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12363 Payroll PERF State Share 517005 Natural Resources 300 -623.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12364 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12365 Anthem Trad High Deductible 518105 Natural Resources 300 -455.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12366 Payroll Life Insurance 518606 Natural Resources 300 -5.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12367 Payroll Social Security 516003 Natural Resources 300 -309.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12368 Payroll Life Insurance 518606 Natural Resources 300 -6.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12369 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12370 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -135.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12371 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12372 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12373 Postage 659410 Natural Resources 300 0.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12374 Postage 659410 Natural Resources 300 1.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12375 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12376 Long Distance 652150 Natural Resources 300 12.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12377 Telephone - Centrex 652130 Natural Resources 300 167.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12378 Postage 659410 Natural Resources 300 54.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12379 Seat Charge 652072 Natural Resources 300 545.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12380 Printing Service 659792 Natural Resources 300 206.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-02T00:00:00 3835789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12381 Telephone - Centrex 652130 Natural Resources 300 167.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12382 Telephone - Centrex 652130 Natural Resources 300 167.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12383 Long Distance 652150 Natural Resources 300 13.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12384 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12385 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12386 Long Distance 652150 Natural Resources 300 12.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12387 Postage 659410 Natural Resources 300 8.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12388 Seat Charge 652072 Natural Resources 300 545.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12389 Cellular Phone Service 652110 Natural Resources 300 56.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12390 Cellular Phone Service 652110 Natural Resources 300 88.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12391 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12392 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12393 Seat Charge 652072 Natural Resources 300 545.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12394 Postage 659410 Natural Resources 300 7.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12395 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12396 Postage 659410 Natural Resources 300 0.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12397 Cellular Phone Service 652110 Natural Resources 300 88.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12398 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12399 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -61701.470 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12400 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -690.170 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3819070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12401 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12402 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-05T00:00:00 3826447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12403 Payroll Salaries & Wages 510101 Logansport State Hospital 435 207.690 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3918015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12404 Payroll Salaries & Wages 510101 Logansport State Hospital 435 207.690 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3823954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12405 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -27762.270 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12406 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12407 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -538.150 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3795236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12408 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -19466.210 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12409 Payroll Salaries & Wages 510101 Logansport State Hospital 435 255.080 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3809345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12410 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -300.920 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3823952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12411 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1026.390 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3831689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12412 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-31T00:00:00 3921354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12413 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3928663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12414 Payroll Salaries & Wages 510101 Logansport State Hospital 435 207.690 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3831691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12415 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -281.280 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-31T00:00:00 3929488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12416 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12417 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-19T00:00:00 3834312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12418 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3834228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12419 Payroll Salaries & Wages 510101 Logansport State Hospital 435 396.940 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3819074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12420 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -16078.220 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12421 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -32161.030 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12422 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2637.080 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-05T00:00:00 3820129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12423 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3797376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12424 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -57067.150 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12425 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -36665.050 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12426 HR Service Fees 659900 Logansport State Hospital 435 12040.600 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3797498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12427 HR Service Fees 659900 Logansport State Hospital 435 12026.700 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-03T00:00:00 3818255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12428 HR Application Services 659295 Logansport State Hospital 435 3107.400 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-05T00:00:00 3887650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12429 Video Bridging 652392 Logansport State Hospital 435 64.420 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-07T00:00:00 3801924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12430 Cellular Phone Service 652110 Logansport State Hospital 435 234.680 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-07T00:00:00 3801924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12431 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -46.410 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-09T00:00:00 3918881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12432 HR Application Services 659295 Logansport State Hospital 435 3107.400 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-07T00:00:00 3801924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12433 Telephone - Remote 652137 Logansport State Hospital 435 1368.700 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-07T00:00:00 3801924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12434 Citrix 652370 Logansport State Hospital 435 66.500 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-05T00:00:00 3887650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12435 Telephone - Remote 652137 Logansport State Hospital 435 1368.700 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-07T00:00:00 3821060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12436 HR Service Fees 659900 Logansport State Hospital 435 12026.700 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-01T00:00:00 3834396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12437 Video Bridging 652392 Logansport State Hospital 435 64.420 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-07T00:00:00 3821060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12438 Citrix 652370 Logansport State Hospital 435 66.500 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-07T00:00:00 3801924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12439 Telephone - Remote 652137 Logansport State Hospital 435 152.520 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-05T00:00:00 3887650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12440 Cellular Phone Service 652110 Logansport State Hospital 435 138.600 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-05T00:00:00 3887650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12441 HR Application Services 659295 Logansport State Hospital 435 3107.400 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-07T00:00:00 3821060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12442 Citrix 652370 Logansport State Hospital 435 66.500 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-07T00:00:00 3821060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12443 Cellular Phone Service 652110 Logansport State Hospital 435 234.680 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-07T00:00:00 3821060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12444 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12445 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12446 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12447 Service Tech Time & Mat 659299 Natural Resources 300 48.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12448 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-17T00:00:00 3921352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12449 Video Bridging 652392 Logansport State Hospital 435 64.420 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-05T00:00:00 3887650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12450 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -342.130 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3918013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12451 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -41.070 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-25T00:00:00 3834255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12452 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-03T00:00:00 3853079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12453 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1209.350 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-18T00:00:00 3828366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12454 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 57067.150 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-10T00:00:00 3921222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12455 Financial Application Services 659294 Logansport State Hospital 435 1346.470 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-05T00:00:00 3887650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12456 Seat Charge 652072 Logansport State Hospital 435 20331.900 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-07T00:00:00 3801924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12457 Financial Application Services 659294 Logansport State Hospital 435 1346.470 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-07T00:00:00 3801924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12458 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 61701.470 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-26T00:00:00 3833143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12459 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 16078.220 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-24T00:00:00 3926804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12460 Archive E-mail Storage 652076 Logansport State Hospital 435 0.300 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-05T00:00:00 3887650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12461 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 32161.030 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-12T00:00:00 3825429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12462 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1101.770 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-16T00:00:00 3806403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12463 Energy - Electricity 520202 Logansport State Hospital 435 -13728.600 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-16T00:00:00 3806403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12464 Energy - Electricity 520202 Logansport State Hospital 435 -9335.570 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-11T00:00:00 3919611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12465 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 281.280 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-31T00:00:00 3929488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12466 Long Distance 652150 Logansport State Hospital 435 120.610 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-07T00:00:00 3801924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12467 Archive E-mail Storage 652076 Logansport State Hospital 435 2.380 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-07T00:00:00 3801924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12468 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 27762.270 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3796191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12469 Long Distance 652150 Logansport State Hospital 435 130.880 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-05T00:00:00 3887650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12470 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 19466.210 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12471 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 36665.050 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-29T00:00:00 3813675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12472 Long Distance 652150 Logansport State Hospital 435 128.930 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-07T00:00:00 3821060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12473 Archive E-mail Storage 652076 Logansport State Hospital 435 -1.740 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-07T00:00:00 3821060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12474 Energy - Electricity 520202 Logansport State Hospital 435 -10320.800 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-18T00:00:00 3828366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12475 Financial Application Services 659294 Logansport State Hospital 435 1346.470 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-07T00:00:00 3821060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12476 Seat Charge 652072 Logansport State Hospital 435 19630.800 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-05T00:00:00 3887650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12477 Printing Service 659792 Logansport State Hospital 435 115.500 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-01T00:00:00 3815617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12478 Postage 659410 Logansport State Hospital 435 21.380 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-01T00:00:00 3923141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12479 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12480 Printing Service 659792 Logansport State Hospital 435 152.920 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12481 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12482 Postage 659410 Logansport State Hospital 435 36.020 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-01T00:00:00 3826561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12483 Dir Assistance 652140 Logansport State Hospital 435 0.070 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-07T00:00:00 3801924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12484 Gigaman Circuit 652054 Logansport State Hospital 435 659.290 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-07T00:00:00 3821060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12485 Gigaman Circuit 652054 Logansport State Hospital 435 659.290 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-07T00:00:00 3801924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12486 Gigaman Circuit 652054 Logansport State Hospital 435 659.290 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-05T00:00:00 3887650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12487 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12488 Postage 659410 Logansport State Hospital 435 35.130 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3810309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12489 Seat Charge 652072 Logansport State Hospital 435 19708.700 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-07T00:00:00 3821060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12490 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 -2637.080 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-05T00:00:00 3820129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12491 Energy - Natural Gas 520204 Logansport State Hospital 435 -3248.570 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-16T00:00:00 3806403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12492 Energy - Natural Gas 520204 Logansport State Hospital 435 -7384.930 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-11T00:00:00 3919611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12493 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1177.240 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-11T00:00:00 3919611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12494 Energy - Natural Gas 520204 Logansport State Hospital 435 -5003.610 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-18T00:00:00 3828366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12495 AdmOp-Postage Mail Express 599038 Logansport State Hospital 435 15.130 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-11-01T00:00:00 3825452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12496 AdmOp-Postage Mail Express 599038 Logansport State Hospital 435 13.090 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-01T00:00:00 3920493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12497 Mot Veh Ex - Gen Fuel 541028 Logansport State Hospital 435 117.590 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-27T00:00:00 3812676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12498 AdmOp-Postage Mail Express 599038 Logansport State Hospital 435 13.090 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-10-01T00:00:00 3807209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12499 Postage 659410 Education 700 78.740 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12500 Postage 659410 Education 700 238.310 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12501 Postage 659410 Education 700 28.060 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12502 Postage 659410 Education 700 165.730 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12503 Postage 659410 Education 700 172.840 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-01T00:00:00 3923179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12504 Postage 659410 Education 700 198.170 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-01T00:00:00 3810348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12505 Postage 659410 Education 700 9.940 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12506 Postage 659410 Education 700 8.660 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-01T00:00:00 3816552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12507 Postage 659410 Education 700 27.950 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12508 Postage 659410 Education 700 48.980 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12509 Postage 659410 Education 700 26.130 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12510 Postage 659410 Education 700 5.760 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12511 Postage 659410 Education 700 28.730 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12512 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12513 Cellular Phone Service 652110 Education 700 2805.720 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12514 HR Service Fees 659900 Education 700 828.250 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-05T00:00:00 3819085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12515 HR Service Fees 659900 Education 700 6339.650 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-01T00:00:00 3797548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12516 HR Service Fees 659900 Education 700 -2970.450 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-21T00:00:00 3809068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12517 Cellular Phone Service 652110 Education 700 2937.650 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12518 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12519 Database Hosting 659266 Education 700 122.680 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12520 HR Service Fees 659900 Education 700 -3018.750 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-11T00:00:00 3919631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12521 Non Contracted Long Distance 652155 Education 700 254.400 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12522 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12523 HR Service Fees 659900 Education 700 6061.650 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-01T00:00:00 3834467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12524 Non Contracted Long Distance 652155 Education 700 120.030 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12525 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12526 Financial Application Services 659294 Education 700 3855.100 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12527 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12528 Shared SAN Storage 659270 Education 700 7.440 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12529 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12530 Shared SAN Storage 659270 Education 700 7.440 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12531 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12532 WebEx 659284 Education 700 134.880 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12533 Financial Application Services 659294 Education 700 -5157.090 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-16T00:00:00 3922290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12534 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12535 Financial Application Services 659294 Education 700 3855.100 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12536 HR Service Fees 659900 Education 700 -2994.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-17T00:00:00 3827492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12537 HR Application Services 659295 Education 700 1684.250 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12538 Database Hosting 659266 Education 700 122.680 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12539 Database Hosting 659266 Education 700 122.680 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12540 Financial Application Services 659294 Education 700 3855.100 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12541 WebEx 659284 Education 700 134.880 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12542 HR Service Fees 659900 Education 700 6061.650 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-03T00:00:00 3818313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12543 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12544 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12545 HR Application Services 659295 Education 700 1684.250 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12546 Cellular Phone Service 652110 Education 700 2911.110 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12547 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12548 Shared SAN Storage 659270 Education 700 7.440 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12549 WebEx 659284 Education 700 134.880 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12550 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12551 Postage 659410 Education 700 165.640 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12552 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1781.250 Contractual Services 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2014-12-02T00:00:00 3836675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12553 Postage 659410 Education 700 48.160 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12554 Postage 659410 Education 700 274.960 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-01T00:00:00 3826600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12555 Non Contracted Long Distance 652155 Education 700 168.770 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12556 HR Application Services 659295 Education 700 1684.250 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12557 Telephone - Centrex 652130 Education 700 30.420 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12558 Mail Management Services 659430 Education 700 8371.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12559 Telephone - Remote 652137 Education 700 1248.480 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12560 HR Application Services 659295 Education 700 -2559.690 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-16T00:00:00 3922300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12561 Citrix 652370 Education 700 106.400 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12562 Long Distance 652150 Education 700 485 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12563 Telephone - Remote 652137 Education 700 1248.030 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12564 Telephone - Centrex 652130 Education 700 30.420 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12565 Long Distance 652150 Education 700 465.990 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12566 800# Service 652151 Education 700 19.070 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12567 Citrix 652370 Education 700 106.400 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12568 Mail Management Services 659430 Education 700 8371.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12569 Telephone - Centrex 652130 Education 700 30.420 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12570 800# Service 652151 Education 700 19.930 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12571 Long Distance 652150 Education 700 494.930 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12572 Telephone - Remote 652137 Education 700 1248.590 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12573 Printing Service 659792 Education 700 378.520 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12574 Parts charges 654335 Education 700 23 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12575 AdmOp-Internet Subscript Serv 599105 Education 700 -4297 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-17T00:00:00 3923355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12576 Mail Management Services 659430 Education 700 8371.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12577 Printing Service 659792 Education 700 84.940 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12578 Mail Management Services 659430 Education 700 -12722.280 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-18T00:00:00 3924290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12579 AdmOp-Cable Service 599034 Education 700 -417.450 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-18T00:00:00 3924222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12580 Printing Service 659792 Education 700 8753.140 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12581 Labor Charges 659345 Education 700 25 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12582 Citrix 652370 Education 700 106.400 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12583 Long Distance 652150 Education 700 -490.850 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-17T00:00:00 3923303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12584 800# Service 652151 Education 700 19.030 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12585 Telephone - Remote 652137 Education 700 -1262.400 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-16T00:00:00 3922340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12586 Payroll Salaries & Wages 510101 Education 700 915.750 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12587 Payroll Salaries & Wages 510101 Education 700 -152025.820 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-29T00:00:00 3928804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12588 Payroll Salaries & Wages 510101 Education 700 91.580 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-17T00:00:00 3928782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12589 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -7666.430 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-17T00:00:00 3923427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12590 SpOp-Training 547054 Education 700 140 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2014-12-15T00:00:00 3921146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12591 Payroll Salaries & Wages 510101 Health 400 1224.070 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12592 Payroll Salaries & Wages 510101 Health 400 1224.070 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12593 Payroll Salaries & Wages 510101 Health 400 1224.070 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12594 Payroll Salaries & Wages 510101 Health 400 1224.070 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12595 Payroll Life Insurance 518606 Health 400 1.750 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12596 Payroll Perf St Pd Em COntr 517003 Health 400 36.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12597 Payroll Perf St Pd Em COntr 517003 Health 400 36.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12598 Payroll Life Insurance 518606 Health 400 1.750 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12599 Payroll Social Security 516003 Health 400 100.100 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12600 Payroll Perf St Pd Em COntr 517003 Health 400 36.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12601 Payroll Social Security 516003 Health 400 -2516.600 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-10T00:00:00 3918836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12602 Payroll Salaries & Wages 510101 Health 400 1224.070 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12603 Payroll Social Security 516003 Health 400 100.110 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12604 Payroll Perf St Pd Em COntr 517003 Health 400 36.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12605 Payroll PERF State Share 517005 Health 400 137.090 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12606 Payroll Salaries & Wages 510101 Health 400 1224.070 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12607 Payroll Life Insurance 518606 Health 400 1.750 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12608 Payroll PERF State Share 517005 Health 400 -3885.530 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-10T00:00:00 3918836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12609 Payroll PERF State Share 517005 Health 400 137.090 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12610 Payroll Life Insurance 518606 Health 400 1.750 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12611 Payroll PERF State Share 517005 Health 400 137.090 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12612 Payroll Salaries & Wages 510101 Health 400 1224.070 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12613 Payroll Social Security 516003 Health 400 100.130 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12614 Payroll Life Insurance 518606 Health 400 1.750 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12615 Payroll PERF State Share 517005 Health 400 137.090 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12616 Payroll Life Insurance 518606 Health 400 1.750 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12617 Payroll Salaries & Wages 510101 Health 400 -34692.350 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-10T00:00:00 3918836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12618 Payroll Social Security 516003 Health 400 100.090 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12619 Payroll PERF State Share 517005 Health 400 137.090 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12620 Payroll Life Insurance 518606 Health 400 -51.590 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-10T00:00:00 3918836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12621 Payroll Perf St Pd Em COntr 517003 Health 400 36.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12622 Payroll Perf St Pd Em COntr 517003 Health 400 36.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12623 Payroll Social Security 516003 Health 400 100.100 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12624 Payroll PERF State Share 517005 Health 400 137.090 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12625 Payroll Social Security 516003 Health 400 100.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12626 Payroll Life Insurance 518606 Health 400 1.750 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12627 Payroll Disability 519006 Health 400 21.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12628 Payroll Disability 519006 Health 400 21.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12629 Payroll Disability 519006 Health 400 21.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12630 Payroll Perf St Pd Em COntr 517003 Health 400 36.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12631 Payroll PERF State Share 517005 Health 400 137.090 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12632 Payroll Social Security 516003 Health 400 100.110 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12633 Payroll Disability 519006 Health 400 21.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12634 Payroll Perf St Pd Em COntr 517003 Health 400 -1040.820 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-10T00:00:00 3918836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12635 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12636 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12637 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12638 Vision Care 518800 Health 400 -18.040 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-10T00:00:00 3918836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12639 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12640 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12641 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12642 Seat Charge 652072 Health 400 2025.400 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12643 Payroll Def Comp - StateMatch 519503 Health 400 -165 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-10T00:00:00 3918836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12644 Postage 659410 Health 400 3.860 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12645 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12646 Anthem Trad High Deductible 518105 Health 400 -518.580 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12647 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12648 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12649 HR Service Fees 659900 Health 400 652.050 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-20T00:00:00 3830001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12650 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12651 Postage 659410 Health 400 0.480 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12652 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12653 Cellular Phone Service 652110 Health 400 242.280 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12654 Cellular Phone Service 652110 Health 400 398.370 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12655 Anthem Trad High Deductible 518105 Health 400 -525.150 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12656 Anthem Trad High Deductible 518105 Health 400 -518.580 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12657 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12658 Postage 659410 Health 400 2.800 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12659 Payroll Disability 519006 Health 400 21.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12660 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12661 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12662 Anthem Trad High Deductible 518105 Health 400 -518.580 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12663 Telephone - Remote 652137 Health 400 203.710 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12664 Telephone - Remote 652137 Health 400 210.330 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12665 Remote IP Phone 652134 Health 400 277.380 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12666 Postage 659410 Health 400 3.950 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12667 HR Service Fees 659900 Health 400 652.050 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-20T00:00:00 3808281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12668 Anthem Trad High Deductible 518105 Health 400 -518.580 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12669 Telephone - Remote 652137 Health 400 210.590 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12670 Anthem Trad High Deductible 518105 Health 400 -518.580 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12671 Postage 659410 Health 400 0.480 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12672 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12673 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12674 Cellular Phone Service 652110 Health 400 266.300 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12675 Payroll Delta Dental Trad 518798 Health 400 -289.960 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-10T00:00:00 3918836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12676 Postage 659410 Health 400 3.830 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12677 Remote IP Phone 652134 Health 400 263.330 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12678 Payroll Employee Assistance 518901 Health 400 -3.850 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-10T00:00:00 3918836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12679 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12680 Remote IP Phone 652134 Health 400 300.580 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12681 Payroll Disability 519006 Health 400 21.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12682 Anthem Trad High Deductible 518105 Health 400 -518.580 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12683 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12684 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12685 Seat Charge 652072 Health 400 1635.900 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12686 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12687 Payroll Anthem Trad HDHP 518107 Health 400 -6085.860 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-10T00:00:00 3918836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12688 Seat Charge 652072 Health 400 1869.600 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12689 HR Service Fees 659900 Health 400 652.050 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-31T00:00:00 3931107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12690 Postage 659410 Health 400 2.400 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12691 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12692 Payroll Disability 519006 Health 400 21.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12693 Non Contracted Long Distance 652155 Health 400 11.930 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12694 Long Distance 652150 Health 400 18.170 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12695 800# Service 652151 Health 400 1.880 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12696 800# Service 652151 Health 400 1.160 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12697 800# Service 652151 Health 400 1.900 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12698 Archive E-mail Storage 652076 Health 400 1.230 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12699 Archive E-mail Storage 652076 Health 400 0.770 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12700 Archive E-mail Storage 652076 Health 400 0.380 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12701 Long Distance 652150 Health 400 10.900 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12702 Printing Service 659792 Health 400 500 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12703 Shredding Services 659370 Health 400 4.400 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12704 Voice or Data Equip Inv 652109 Health 400 9.560 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12705 Payroll Salaries & Wages 510101 Supreme Court Admin 22 354.070 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12706 Payroll Salaries & Wages 510101 Supreme Court Admin 22 354.070 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12707 Payroll Salaries & Wages 510101 Supreme Court Admin 22 354.070 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12708 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.620 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12709 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.620 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12710 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.620 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12711 Payroll Disability 519006 Supreme Court Admin 22 6.200 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12712 Payroll Disability 519006 Supreme Court Admin 22 6.200 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12713 Payroll Disability 519006 Supreme Court Admin 22 6.200 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12714 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.620 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12715 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.620 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12716 Payroll Salaries & Wages 510101 Supreme Court Admin 22 354.070 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12717 Payroll Salaries & Wages 510101 Supreme Court Admin 22 354.070 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12718 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.620 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12719 Printing Service 659792 Health 400 1761.900 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-10-21T00:00:00 3809321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12720 Payroll Disability 519006 Supreme Court Admin 22 6.200 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12721 Payroll Disability 519006 Supreme Court Admin 22 6.200 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12722 Payroll Disability 519006 Supreme Court Admin 22 6.200 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12723 Long Distance 652150 Health 400 17.830 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12724 Payroll Salaries & Wages 510101 Supreme Court Admin 22 354.070 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12725 Payroll Social Security 516003 Supreme Court Admin 22 26.450 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12726 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12727 Payroll Social Security 516003 Supreme Court Admin 22 26.450 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12728 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12729 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12730 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12731 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12732 Payroll Social Security 516003 Supreme Court Admin 22 26.450 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12733 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12734 Payroll Social Security 516003 Supreme Court Admin 22 26.450 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12735 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12736 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12737 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12738 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12739 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12740 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12741 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12742 Payroll PERF State Share 517005 Supreme Court Admin 22 39.660 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12743 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12744 Anthem Trad High Deductible 518105 Supreme Court Admin 22 43.320 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12745 Anthem Trad High Deductible 518105 Supreme Court Admin 22 43.320 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12746 Payroll PERF State Share 517005 Supreme Court Admin 22 39.660 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12747 Payroll PERF State Share 517005 Supreme Court Admin 22 39.660 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12748 Payroll PERF State Share 517005 Supreme Court Admin 22 39.660 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12749 Anthem Trad High Deductible 518105 Supreme Court Admin 22 43.320 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12750 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12751 Payroll PERF State Share 517005 Supreme Court Admin 22 39.660 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12752 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12753 Payroll Social Security 516003 Supreme Court Admin 22 26.450 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12754 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12755 Anthem Trad High Deductible 518105 Supreme Court Admin 22 43.320 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12756 Anthem Trad High Deductible 518105 Supreme Court Admin 22 43.320 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12757 Anthem Trad High Deductible 518105 Supreme Court Admin 22 43.320 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12758 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12759 Payroll Social Security 516003 Supreme Court Admin 22 26.450 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12760 Payroll PERF State Share 517005 Supreme Court Admin 22 39.660 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12761 Payroll Salaries & Wages 510101 Madison State Hospital 430 -57355.900 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12762 Payroll Salaries & Wages 510101 Madison State Hospital 430 -62062.190 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12763 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-02T00:00:00 3835501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12764 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-28T00:00:00 3813604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12765 Long Distance 652150 Madison State Hospital 430 120.590 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12766 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-18T00:00:00 3828429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12767 Payroll Salaries & Wages 510101 Madison State Hospital 430 366.880 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3831691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12768 Payroll Salaries & Wages 510101 Madison State Hospital 430 -216.240 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3831689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12769 Payroll Salaries & Wages 510101 Madison State Hospital 430 230.310 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12770 Payroll Salaries & Wages 510101 Madison State Hospital 430 495.500 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3823954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12771 Seat Charge 652072 Madison State Hospital 430 16359 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12772 Cellular Phone Service 652110 Madison State Hospital 430 1085.550 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12773 Seat Charge 652072 Madison State Hospital 430 16359 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12774 Cellular Phone Service 652110 Madison State Hospital 430 1042.370 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12775 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1453.860 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12776 Long Distance 652150 Madison State Hospital 430 120.890 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12777 Long Distance 652150 Madison State Hospital 430 99.330 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12778 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-06T00:00:00 3820102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12779 Payroll Salaries & Wages 510101 Madison State Hospital 430 -114.250 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3809345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12780 Payroll Salaries & Wages 510101 Madison State Hospital 430 -9315.420 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12781 Payroll Salaries & Wages 510101 Madison State Hospital 430 -345.470 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3918013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12782 Payroll Salaries & Wages 510101 Madison State Hospital 430 -9509.200 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12783 Payroll Salaries & Wages 510101 Madison State Hospital 430 495.490 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3819074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12784 Seat Charge 652072 Madison State Hospital 430 16359 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12785 Payroll Salaries & Wages 510101 Madison State Hospital 430 -8633.520 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12786 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-30T00:00:00 3929511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12787 Payroll Salaries & Wages 510101 Madison State Hospital 430 -32528.110 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12788 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-16T00:00:00 3922260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12789 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-08T00:00:00 3801756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12790 Physical Server Hosting 659260 Madison State Hospital 430 931.850 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12791 Non Contracted Long Distance 652155 Madison State Hospital 430 1.440 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12792 Physical Server Hosting 659260 Madison State Hospital 430 931.850 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12793 Non Contracted Long Distance 652155 Madison State Hospital 430 14.570 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12794 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.400 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12795 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.400 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12796 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.400 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12797 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.400 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12798 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.400 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12799 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 2.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12800 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12801 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12802 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12803 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 2.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12804 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12805 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 2.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-19T00:00:00 3829126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12806 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12807 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-11-12T00:00:00 3824657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12808 Payroll Salaries & Wages 510101 Madison State Hospital 430 230.310 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3809352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12809 Non Contracted Long Distance 652155 Madison State Hospital 430 22.540 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12810 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.400 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-18T00:00:00 3924191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12811 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 2.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-12-04T00:00:00 3853768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12812 Payroll Salaries & Wages 510101 Madison State Hospital 430 -14366.900 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12813 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 2.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-08T00:00:00 3801893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12814 Cellular Phone Service 652110 Madison State Hospital 430 1144.280 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12815 Physical Server Hosting 659260 Madison State Hospital 430 931.850 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12816 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 2.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2014-10-23T00:00:00 3811251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 12817 HR Service Fees 659900 Madison State Hospital 430 9346.050 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-01T00:00:00 3834398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12818 HR Service Fees 659900 Madison State Hospital 430 9346.050 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3797500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12819 Citrix 652370 Madison State Hospital 430 66.500 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12820 Financial Application Services 659294 Madison State Hospital 430 1241.090 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12821 Financial Application Services 659294 Madison State Hospital 430 1241.090 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12822 Video Bridging 652392 Madison State Hospital 430 64.420 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12823 HR Application Services 659295 Madison State Hospital 430 2405.100 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12824 Citrix 652370 Madison State Hospital 430 66.500 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12825 HR Application Services 659295 Madison State Hospital 430 2405.100 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12826 HR Service Fees 659900 Madison State Hospital 430 9346.050 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-03T00:00:00 3818257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12827 HR Application Services 659295 Madison State Hospital 430 2405.100 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12828 Financial Application Services 659294 Madison State Hospital 430 1241.090 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12829 Citrix 652370 Madison State Hospital 430 66.500 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12830 Video Bridging 652392 Madison State Hospital 430 64.420 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12831 Video Bridging 652392 Madison State Hospital 430 64.420 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12832 800# Service 652151 Madison State Hospital 430 0.580 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12833 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 9509.200 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3795335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12834 Postage 659410 Madison State Hospital 430 0.410 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12835 Postage 659410 Madison State Hospital 430 26.320 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3810308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12836 Telephone - Remote 652137 Madison State Hospital 430 1031.860 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12837 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12838 Archive E-mail Storage 652076 Madison State Hospital 430 -2.180 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12839 Printing Service 659792 Madison State Hospital 430 483 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-14T00:00:00 3826437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12840 Gigaman Circuit 652054 Madison State Hospital 430 1477.580 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12841 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 14366.900 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3825396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12842 Gigaman Circuit 652054 Madison State Hospital 430 1477.580 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12843 Pager Process Fee 652160 Madison State Hospital 430 50.570 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12844 Printing Service 659792 Madison State Hospital 430 262.500 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-12T00:00:00 3824785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12845 800# Service 652151 Madison State Hospital 430 7.090 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12846 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 9315.420 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12847 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12848 Pager Process Fee 652160 Madison State Hospital 430 50.570 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12849 Telephone - Remote 652137 Madison State Hospital 430 298.690 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12850 Instant Messaging 652078 Madison State Hospital 430 0.220 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12851 Postage 659410 Madison State Hospital 430 17.850 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-01T00:00:00 3923140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12852 Pager Process Fee 652160 Madison State Hospital 430 50.570 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12853 Archive E-mail Storage 652076 Madison State Hospital 430 0.110 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-05T00:00:00 3887648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12854 Gigaman Circuit 652054 Madison State Hospital 430 1477.580 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12855 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12856 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 57355.900 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-10T00:00:00 3924185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12857 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 32528.110 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-29T00:00:00 3813661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12858 Telephone - Remote 652137 Madison State Hospital 430 1031.860 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12859 800# Service 652151 Madison State Hospital 430 1.170 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12860 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 8633.520 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-24T00:00:00 3930724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12861 Instant Messaging 652078 Madison State Hospital 430 0.220 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12862 Archive E-mail Storage 652076 Madison State Hospital 430 2.190 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-07T00:00:00 3801922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12863 Postage 659410 Madison State Hospital 430 24.930 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-01T00:00:00 3826560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12864 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 62062.190 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-26T00:00:00 3833113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12865 Instant Messaging 652078 Madison State Hospital 430 0.220 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-07T00:00:00 3821057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12866 Energy - Electricity 520202 Madison State Hospital 430 -654.980 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-13T00:00:00 3825521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12867 Energy - Natural Gas 520204 Madison State Hospital 430 -2722.300 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-20T00:00:00 3830028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12868 Energy - Electricity 520202 Madison State Hospital 430 -733.700 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-10T00:00:00 3803641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12869 Energy - Natural Gas 520204 Madison State Hospital 430 -17592.060 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-20T00:00:00 3830030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12870 Water & Sewage - Sewer 520106 Madison State Hospital 430 -13778.770 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-30T00:00:00 3929586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12871 Energy - Natural Gas 520204 Madison State Hospital 430 -4346 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-12T00:00:00 3920440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12872 Energy - Natural Gas 520204 Madison State Hospital 430 -2099.820 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-24T00:00:00 3811921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12873 Energy - Natural Gas 520204 Madison State Hospital 430 -11422.370 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-24T00:00:00 3811922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12874 Water & Sewage - Sewer 520106 Madison State Hospital 430 -14723.420 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-24T00:00:00 3811923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12875 Energy - Electricity 520202 Madison State Hospital 430 -22903.540 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-13T00:00:00 3825526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12876 AdmOp-Postage Mail Express 599038 Madison State Hospital 430 13.090 Administrative and Operating Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-01T00:00:00 3807208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12877 AdmOp-Postage Mail Express 599038 Madison State Hospital 430 13.090 Administrative and Operating Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-01T00:00:00 3920492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12878 Energy - Electricity 520202 Madison State Hospital 430 -44280.660 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-10-10T00:00:00 3803636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12879 Water & Sewage - Sewer 520106 Madison State Hospital 430 -15210.430 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-24T00:00:00 3831692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12880 Energy - Electricity 520202 Madison State Hospital 430 -20429.360 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-09T00:00:00 3917961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12881 SpOp - Industrial Gases 547129 Madison State Hospital 430 -478.250 Supplies, Parts and Materials 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-08T00:00:00 3888708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12882 Energy - Electricity 520202 Madison State Hospital 430 -654.980 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-09T00:00:00 3917959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12883 Payroll Salaries & Wages 510101 Westville Corr 680 612.420 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-19T00:00:00 3829224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12884 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-23T00:00:00 3926818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12885 Payroll Salaries & Wages 510101 Westville Corr 680 444.630 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12886 Payroll Salaries & Wages 510101 Westville Corr 680 212.400 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-08T00:00:00 3802680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12887 Payroll Salaries & Wages 510101 Westville Corr 680 427.450 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-03T00:00:00 3873043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12888 Payroll Salaries & Wages 510101 Westville Corr 680 -231.330 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12889 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-25T00:00:00 3832499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12890 Payroll Salaries & Wages 510101 Westville Corr 680 164.840 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-05T00:00:00 3823025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12891 Payroll Salaries & Wages 510101 Westville Corr 680 -661.400 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-22T00:00:00 3813563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12892 Payroll Salaries & Wages 510101 Westville Corr 680 34.820 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-13T00:00:00 3825486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12893 Postage 659410 Westville Corr 680 8.380 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12894 Payroll Employee Assistance 518901 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12895 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12896 Anthem Trad High Deductible 518105 Westville Corr 680 220.220 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12897 Payroll Employee Assistance 518901 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12898 Postage 659410 Westville Corr 680 25.400 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-01T00:00:00 3923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12899 Postage 659410 Westville Corr 680 1.620 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12900 Postage 659410 Westville Corr 680 26.680 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-01T00:00:00 3826595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12901 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12902 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12903 Anthem Trad High Deductible 518105 Westville Corr 680 220.220 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12904 Postage 659410 Westville Corr 680 2.020 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12905 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12906 Anthem Trad High Deductible 518105 Westville Corr 680 237.020 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12907 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12908 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12909 Postage 659410 Westville Corr 680 3.460 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12910 Postage 659410 Westville Corr 680 30.710 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-01T00:00:00 3810343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12911 Postage 659410 Westville Corr 680 0.690 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12912 Postage 659410 Westville Corr 680 1.610 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12913 Postage 659410 Westville Corr 680 0.480 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12914 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12915 AdmOp-Postage Mail Express 599038 Madison State Hospital 430 15.130 Administrative and Operating Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-11-01T00:00:00 3825451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12916 Payroll Salaries & Wages 510101 Westville Corr 680 703.350 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-17T00:00:00 3928782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12917 Postage 659410 Westville Corr 680 4.740 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12918 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-28T00:00:00 3813685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12919 Postage 659410 Westville Corr 680 0.410 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12920 Payroll Salaries & Wages 510101 Westville Corr 680 204.710 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12921 Anthem Trad High Deductible 518105 Westville Corr 680 223.820 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12922 Energy - Natural Gas 520204 Madison State Hospital 430 -32641.670 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2014-12-12T00:00:00 3920433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12923 Citrix 652370 Westville Corr 680 6.650 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-05T00:00:00 3887723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12924 Payroll Employee Assistance 518901 Westville Corr 680 0.350 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12925 Archive E-mail Storage 652076 Westville Corr 680 -1.710 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-07T00:00:00 3821138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12926 Payroll Life Insurance 518606 Westville Corr 680 14.660 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12927 Payroll Life Insurance 518606 Westville Corr 680 14.660 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12928 Citrix 652370 Westville Corr 680 6.650 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-07T00:00:00 3802003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12929 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 21.600 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12930 Video Bridging 652392 Westville Corr 680 193.260 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-05T00:00:00 3887723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12931 HR Service Fees 659900 Westville Corr 680 19223.400 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-01T00:00:00 3797558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12932 Seat Charge 652072 Westville Corr 680 77.900 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-05T00:00:00 3887723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12933 Payroll Life Insurance 518606 Westville Corr 680 14.660 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12934 Telephone - Remote 652137 Westville Corr 680 1037.440 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-05T00:00:00 3887723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12935 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 21.600 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12936 Archive E-mail Storage 652076 Westville Corr 680 5.200 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-07T00:00:00 3802003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12937 Payroll Employee Assistance 518901 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12938 Seat Charge 652072 Westville Corr 680 77.900 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-07T00:00:00 3802003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12939 Payroll Employee Assistance 518901 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12940 Telephone - Remote 652137 Westville Corr 680 904.380 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-07T00:00:00 3802003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12941 Citrix 652370 Westville Corr 680 6.650 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-07T00:00:00 3821138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12942 Cellular Phone Service 652110 Westville Corr 680 602.370 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-05T00:00:00 3887723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12943 Payroll Employee Assistance 518901 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12944 Long Distance 652150 Westville Corr 680 557.870 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-07T00:00:00 3802003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12945 Archive E-mail Storage 652076 Westville Corr 680 2.150 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-05T00:00:00 3887723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12946 Video Bridging 652392 Westville Corr 680 193.260 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-07T00:00:00 3821138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12947 HR Service Fees 659900 Westville Corr 680 19223.400 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-03T00:00:00 3818323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12948 Video Bridging 652392 Westville Corr 680 193.260 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-07T00:00:00 3802003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12949 Seat Charge 652072 Westville Corr 680 77.900 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-07T00:00:00 3821138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12950 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 21.600 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12951 Cellular Phone Service 652110 Westville Corr 680 601.650 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-07T00:00:00 3821138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12952 Long Distance 652150 Westville Corr 680 556.940 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-05T00:00:00 3887723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12953 Payroll Delta Dental Trad 518798 Westville Corr 680 40.740 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12954 Payroll Anthem Trad HDHP 518107 Westville Corr 680 220.220 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12955 Payroll Delta Dental Trad 518798 Westville Corr 680 11.220 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12956 HSA Health Savings Acct 2 519725 Westville Corr 680 21.600 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12957 Payroll Anthem Trad HDHP 518107 Westville Corr 680 730.690 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12958 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12959 Payroll Delta Dental Trad 518798 Westville Corr 680 11.220 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12960 Payroll Delta Dental Trad 518798 Westville Corr 680 11.220 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12961 HSA Health Savings Acct 2 519725 Westville Corr 680 25.920 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12962 Payroll Anthem Trad HDHP 518107 Westville Corr 680 220.220 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12963 Payroll Delta Dental Trad 518798 Westville Corr 680 11.220 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12964 Inmate wages 515002 Westville Corr 680 -7359.850 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-18T00:00:00 3828360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12965 HSA Health Savings Acct 2 519725 Westville Corr 680 25.920 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12966 Payroll Delta Dental Trad 518798 Westville Corr 680 40.740 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12967 Payroll Delta Dental Trad 518798 Westville Corr 680 40.740 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12968 HSA Health Savings Acct 2 519725 Westville Corr 680 21.600 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12969 HSA Health Savings Acct 2 519725 Westville Corr 680 21.600 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12970 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 21.600 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12971 Inmate wages 515002 Westville Corr 680 -8210.620 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-16T00:00:00 3806327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12972 HSA Health Savings Acct 2 519725 Westville Corr 680 25.920 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12973 Payroll Anthem Trad HDHP 518107 Westville Corr 680 220.220 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12974 Telephone - Remote 652137 Westville Corr 680 1037.440 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-07T00:00:00 3821138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12975 Long Distance 652150 Westville Corr 680 538.210 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-07T00:00:00 3821138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12976 Cellular Phone Service 652110 Westville Corr 680 602.560 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-07T00:00:00 3802003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12977 Payroll Anthem Trad HDHP 518107 Westville Corr 680 711.300 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12978 Payroll Social Security 516003 Westville Corr 680 2.670 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-13T00:00:00 3825486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12979 Payroll Employee Assistance 518901 Westville Corr 680 0.350 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12980 HR Service Fees 659900 Westville Corr 680 19223.400 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-01T00:00:00 3834478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12981 Inmate wages 515002 Westville Corr 680 -10761.260 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-15T00:00:00 3921175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12982 SpOp-Uniforms&Related 547022 Westville Corr 680 13990.400 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12983 SpOp-Uniforms&Related 547022 Westville Corr 680 12628.790 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12984 Gigaman Circuit 652054 Westville Corr 680 1318.580 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-05T00:00:00 3887723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12985 Gigaman Circuit 652054 Westville Corr 680 1318.580 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-07T00:00:00 3802003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12986 Mot Veh Ex - Parts & Supplies 541010 Westville Corr 680 -343.320 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-01T00:00:00 3795228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12987 AdmOp-Postage Mail Express 599038 Westville Corr 680 28.220 Administrative and Operating Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-01T00:00:00 3825461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12988 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 29.700 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-27T00:00:00 3812692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12989 Mot Veh Ex - Parts & Supplies 541010 Westville Corr 680 -455.210 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-31T00:00:00 3816548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12990 Dir Assistance 652140 Westville Corr 680 0.050 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-12-05T00:00:00 3887723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12991 Gigaman Circuit 652054 Westville Corr 680 1318.580 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-11-07T00:00:00 3821138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12992 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 11.550 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-09T00:00:00 3802591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12993 Vision Care 518800 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-09T00:00:00 3802591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12994 Vision Care 518800 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12995 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -606.480 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12996 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.110 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-09T00:00:00 3802591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12997 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 10.400 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12998 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.240 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-30T00:00:00 3815544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12999 Vision Care 518800 Lieutenant Governor's Office 38 0.090 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13000 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-30T00:00:00 3815544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13001 Vision Care 518800 Lieutenant Governor's Office 38 -5.150 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13002 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 93.340 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13003 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.490 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-30T00:00:00 3815544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13004 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 82.970 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-30T00:00:00 3815544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13005 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 103.710 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-09T00:00:00 3802591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13006 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -135.770 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13007 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.870 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13008 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4525.680 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13009 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 62.230 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13010 Postage 659410 Lieutenant Governor's Office 38 31.310 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13011 Payroll Disability 519006 Lieutenant Governor's Office 38 1.090 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13012 Payroll Disability 519006 Lieutenant Governor's Office 38 -79.210 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13013 Postage 659410 Lieutenant Governor's Office 38 32.920 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13014 Payroll Disability 519006 Lieutenant Governor's Office 38 1.450 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-30T00:00:00 3815544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13015 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 10.450 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13016 Postage 659410 Lieutenant Governor's Office 38 69.310 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13017 Postage 659410 Lieutenant Governor's Office 38 14.410 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13018 Payroll Disability 519006 Lieutenant Governor's Office 38 1.630 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13019 Postage 659410 Lieutenant Governor's Office 38 33.020 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13020 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 11.620 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-09T00:00:00 3802591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13021 Payroll Disability 519006 Lieutenant Governor's Office 38 1.810 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-09T00:00:00 3802591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13022 Postage 659410 Lieutenant Governor's Office 38 26.570 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13023 Postage 659410 Lieutenant Governor's Office 38 62.410 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13024 Postage 659410 Lieutenant Governor's Office 38 27.980 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13025 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -506.870 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13026 Mot Veh Ex - Parts & Supplies 541010 Westville Corr 680 -216.810 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-10T00:00:00 3803605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13027 Postage 659410 Lieutenant Governor's Office 38 27.860 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13028 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.290 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-30T00:00:00 3815544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13029 Postage 659410 Lieutenant Governor's Office 38 44.920 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13030 SpOp-Uniforms&Related 547022 Westville Corr 680 22609.890 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13031 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.800 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13032 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 6.930 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13033 AdmOp-Postage Mail Express 599038 Westville Corr 680 13.090 Administrative and Operating Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2014-10-01T00:00:00 3807218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13034 Postage 659410 Lieutenant Governor's Office 38 36.460 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13035 Postage 659410 Lieutenant Governor's Office 38 40.370 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13036 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 6.970 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13037 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-09T00:00:00 3802591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13038 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.960 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-30T00:00:00 3815544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13039 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.150 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-09T00:00:00 3802591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13040 Payroll Social Security 516003 Lieutenant Governor's Office 38 4.470 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13041 Payroll Social Security 516003 Lieutenant Governor's Office 38 7.450 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-09T00:00:00 3802591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13042 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-30T00:00:00 3815544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13043 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.700 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13044 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13045 Payroll Social Security 516003 Lieutenant Governor's Office 38 -322.980 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13046 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.140 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13047 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.230 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13048 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13049 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -6.720 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13050 Cellular Phone Service 652110 Lieutenant Governor's Office 38 275.600 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13051 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -35.070 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13052 Cellular Phone Service 652110 Lieutenant Governor's Office 38 275.560 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13053 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 382.460 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13054 Database Hosting 659266 Lieutenant Governor's Office 38 240.890 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13055 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.600 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13056 Shared SAN Storage 659270 Lieutenant Governor's Office 38 11.160 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13057 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.300 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13058 Database Hosting 659266 Lieutenant Governor's Office 38 240.890 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13059 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.900 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13060 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.530 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-30T00:00:00 3815544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13061 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 6.160 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13062 HR Service Fees 659900 Lieutenant Governor's Office 38 196.850 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13063 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-09T00:00:00 3802591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13064 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 0.860 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13065 HR Service Fees 659900 Lieutenant Governor's Office 38 217.350 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-31T00:00:00 3819174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13066 Telephone - Remote 652137 Lieutenant Governor's Office 38 12 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13067 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -75.600 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13068 Long Distance 652150 Lieutenant Governor's Office 38 5.400 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13069 Telephone - Remote 652137 Lieutenant Governor's Office 38 12 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13070 Citrix 652370 Lieutenant Governor's Office 38 19.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13071 Citrix 652370 Lieutenant Governor's Office 38 19.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13072 HR Service Fees 659900 Lieutenant Governor's Office 38 217.350 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-07T00:00:00 3822157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13073 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.150 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-30T00:00:00 3815544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13074 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.440 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-09T00:00:00 3802591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13075 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.670 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-09T00:00:00 3802591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13076 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 382.460 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13077 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.600 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13078 Shared SAN Storage 659270 Lieutenant Governor's Office 38 11.160 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13079 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.400 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13080 Seat Charge 652072 Lieutenant Governor's Office 38 467.400 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13081 Database Hosting 659266 Lieutenant Governor's Office 38 240.890 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13082 Citrix 652370 Lieutenant Governor's Office 38 19.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13083 HR Service Fees 659900 Lieutenant Governor's Office 38 245.150 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-31T00:00:00 3819180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13084 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 37.730 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13085 Shared SAN Storage 659270 Lieutenant Governor's Office 38 11.160 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13086 Seat Charge 652072 Lieutenant Governor's Office 38 545.300 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13087 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 24.610 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13088 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 181.280 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13089 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.090 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13090 Telephone - Remote 652137 Lieutenant Governor's Office 38 12 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13091 Long Distance 652150 Lieutenant Governor's Office 38 5.440 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13092 Cellular Phone Service 652110 Lieutenant Governor's Office 38 275.560 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13093 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-30T00:00:00 3815544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13094 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13095 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-30T00:00:00 3815544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13096 Seat Charge 652072 Lieutenant Governor's Office 38 545.300 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13097 Long Distance 652150 Lieutenant Governor's Office 38 6.940 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13098 Printing Service 659792 Lieutenant Governor's Office 38 -157130 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-12-03T00:00:00 3853101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13099 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.330 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13100 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.330 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13101 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.330 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13102 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 10.620 Administrative and Operating Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13103 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2687.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13104 Main - Equip Main Agreement 533004 Lieutenant Governor's Office 38 16.040 Contractual Services 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13105 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13106 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2687.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13107 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13108 Payroll Life Insurance 518606 Comm for Higher Education 719 3.990 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13109 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2134.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13110 Vision Care 518800 Comm for Higher Education 719 -0.800 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13111 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13112 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13113 Payroll Life Insurance 518606 Comm for Higher Education 719 3.990 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13114 Payroll Disability 519006 Comm for Higher Education 719 47.040 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13115 Payroll Disability 519006 Comm for Higher Education 719 47.040 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13116 Payroll Social Security 516003 Comm for Higher Education 719 200.920 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13117 Payroll Disability 519006 Comm for Higher Education 719 47.040 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13118 Payroll Disability 519006 Comm for Higher Education 719 47.040 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13119 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13120 Payroll Social Security 516003 Comm for Higher Education 719 -160.400 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13121 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13122 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2687.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13123 Payroll Disability 519006 Comm for Higher Education 719 -37.350 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13124 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13125 Payroll Social Security 516003 Comm for Higher Education 719 200.920 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13126 Payroll Social Security 516003 Comm for Higher Education 719 200.910 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13127 Payroll Life Insurance 518606 Comm for Higher Education 719 3.990 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13128 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 7.190 Administrative and Operating Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13129 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13130 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2687.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13131 Off-Office Supplies 546002 Lieutenant Governor's Office 38 -83.790 Supplies, Parts and Materials 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-11-26T00:00:00 3833094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13132 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.150 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13133 Payroll Life Insurance 518606 Comm for Higher Education 719 3.990 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13134 Payroll Social Security 516003 Comm for Higher Education 719 200.920 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13135 Payroll Social Security 516003 Comm for Higher Education 719 200.910 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13136 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2687.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13137 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13138 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13139 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13140 Payroll Social Security 516003 Comm for Higher Education 719 200.920 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13141 Main - Equip Main Agreement 533004 Lieutenant Governor's Office 38 0.810 Contractual Services 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13142 NonRealEstRnt-Office Copier 591030 Lieutenant Governor's Office 38 2.340 Administrative and Operating Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13143 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13144 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13145 Payroll Life Insurance 518606 Comm for Higher Education 719 3.990 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13146 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 10.160 Administrative and Operating Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13147 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13148 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 12.930 Administrative and Operating Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-02T00:00:00 3798454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13149 Payroll Social Security 516003 Comm for Higher Education 719 83.100 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13150 Payroll Disability 519006 Comm for Higher Education 719 -37.350 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13151 Payroll Life Insurance 518606 Comm for Higher Education 719 3.990 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13152 Vision Care 518800 Comm for Higher Education 719 -1.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13153 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13154 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13155 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2687.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13156 Payroll Social Security 516003 Comm for Higher Education 719 200.920 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13157 Payroll Social Security 516003 Comm for Higher Education 719 -160.400 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13158 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.420 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13159 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13160 Payroll Life Insurance 518606 Comm for Higher Education 719 3.990 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13161 Payroll Social Security 516003 Comm for Higher Education 719 200.920 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13162 Payroll Disability 519006 Comm for Higher Education 719 47.040 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13163 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2134.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13164 Payroll Disability 519006 Comm for Higher Education 719 -46.900 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13165 Vision Care 518800 Comm for Higher Education 719 -0.800 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13166 Payroll Social Security 516003 Comm for Higher Education 719 -201.740 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13167 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13168 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13169 Payroll Life Insurance 518606 Comm for Higher Education 719 2.520 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13170 Vision Care 518800 Comm for Higher Education 719 1.980 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13171 Payroll Life Insurance 518606 Comm for Higher Education 719 3.990 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13172 Payroll Disability 519006 Comm for Higher Education 719 -37.350 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13173 Payroll Social Security 516003 Comm for Higher Education 719 200.920 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13174 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.970 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13175 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.150 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13176 Payroll Social Security 516003 Comm for Higher Education 719 121.560 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13177 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2687.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13178 Payroll Social Security 516003 Comm for Higher Education 719 -160.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13179 Payroll Disability 519006 Comm for Higher Education 719 29.070 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13180 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1661.550 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13181 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.150 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13182 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13183 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2687.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13184 Payroll Life Insurance 518606 Comm for Higher Education 719 3.990 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13185 Vision Care 518800 Comm for Higher Education 719 -0.800 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13186 Vision Care 518800 Comm for Higher Education 719 1.460 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13187 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13188 Payroll Disability 519006 Comm for Higher Education 719 47.040 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13189 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2134.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13190 Payroll Life Insurance 518606 Comm for Higher Education 719 3.990 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13191 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2679.860 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13192 AATR - TR OUT 750006 Lieutenant Governor's Office 38 28000 Transfers Out 2015 General Government OFFICE OF TOURISM 11740 General Fund 2014-10-20T00:00:00 3809211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13193 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2687.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13194 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13195 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13196 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2687.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13197 Payroll Disability 519006 Comm for Higher Education 719 47.040 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13198 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13199 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13200 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -1.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13201 Anthem Trad High Deductible 518105 Comm for Higher Education 719 18.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13202 Anthem Trad High Deductible 518105 Comm for Higher Education 719 17.330 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13203 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -17.330 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13204 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 297.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13205 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 5.180 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13206 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13207 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13208 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 5.180 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13209 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13210 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 297.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13211 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 5.180 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13212 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 1.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13213 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13214 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 297.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13215 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13216 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 5.180 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13217 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -221.300 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13218 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 1.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13219 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13220 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 5.180 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13221 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13222 Anthem Trad High Deductible 518105 Comm for Higher Education 719 17.330 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13223 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13224 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13225 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 1.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13226 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.160 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13227 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 1.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13228 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 297.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13229 Anthem Trad High Deductible 518105 Comm for Higher Education 719 17.330 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13230 Anthem Trad High Deductible 518105 Comm for Higher Education 719 17.330 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13231 Payroll Disability 519006 Comm for Higher Education 719 47.040 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13232 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -11.550 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13233 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 5.180 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13234 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 297.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13235 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 1.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13236 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 297.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13237 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13238 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 311.830 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13239 Payroll Disability 519006 Comm for Higher Education 719 47.040 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13240 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13241 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.160 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13242 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -221.300 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13243 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -17.330 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13244 Anthem Trad High Deductible 518105 Comm for Higher Education 719 17.330 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13245 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 1.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13246 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -10.800 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13247 Cellular Phone Service 652110 Comm for Higher Education 719 33.900 Internal Service Funds - Expenses 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13248 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -221.300 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13249 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 31.620 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13250 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 1.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13251 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13252 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 15.540 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13253 Anthem Trad High Deductible 518105 Comm for Higher Education 719 17.330 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13254 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13255 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -15.550 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13256 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -86.640 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13257 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 297.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13258 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 1.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13259 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -11.550 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13260 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -1.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13261 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -11.550 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13262 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 5.180 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13263 Anthem Trad High Deductible 518105 Comm for Higher Education 719 17.330 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13264 Payroll Disability 519006 Comm for Higher Education 719 47.040 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13265 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.160 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13266 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13267 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -1.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13268 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 228.660 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13269 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13270 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 5.180 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13271 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13272 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13273 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13274 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13275 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 297.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13276 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13277 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 5.180 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13278 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -17.330 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13279 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 22.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13280 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 297.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13281 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 5.180 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13282 Anthem Trad High Deductible 518105 Comm for Higher Education 719 17.330 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13283 Anthem Trad High Deductible 518105 Comm for Higher Education 719 17.330 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13284 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -221.300 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13285 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 7.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13286 Payroll Salaries & Wages 510101 Environmental Management 495 241.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13287 Payroll Salaries & Wages 510101 Environmental Management 495 -500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-12-03T00:00:00 3853132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13288 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -26.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13289 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 7.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13290 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -12.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13291 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13292 Payroll Social Security 516003 Environmental Management 495 14 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13293 Payroll Disability 519006 Environmental Management 495 4.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13294 Payroll PERF State Share 517005 Environmental Management 495 -259.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13295 Payroll Disability 519006 Environmental Management 495 -40.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13296 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 130.050 Administrative and Operating Expenses 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2014-11-07T00:00:00 3821580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13297 Payroll PERF State Share 517005 Environmental Management 495 27.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13298 Payroll Salaries & Wages 510101 Environmental Management 495 -2311.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13299 Payroll Social Security 516003 Environmental Management 495 -174.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13300 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -69.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13301 Workers Comp Admin Fee 519240 Environmental Management 495 150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-06T00:00:00 3819976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13302 Payroll Employee Assistance 518901 Environmental Management 495 -0.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13303 Cellular Phone Service 652110 Environmental Management 495 466.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13304 Anthem Trad High Deductible 518105 Environmental Management 495 -210.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13305 Payroll Delta Dental Trad 518798 Environmental Management 495 -12.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13306 Payroll Life Insurance 518606 Environmental Management 495 -2.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13307 Payroll Life Insurance 518606 Environmental Management 495 0.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13308 Anthem Trad High Deductible 518105 Environmental Management 495 89.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13309 Workers Comp Medical Claims 519230 Environmental Management 495 374.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-06T00:00:00 3819972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13310 Payroll Delta Dental Trad 518798 Environmental Management 495 4.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13311 Workers Comp Medical Claims 519230 Environmental Management 495 150.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-05T00:00:00 3819253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13312 Vision Care 518800 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13313 PC Refresh Upgrade 653901 Environmental Management 495 932 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13314 Archive E-mail Storage 652076 Environmental Management 495 13.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13315 Telephone - Centrex 652130 Environmental Management 495 212.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13316 Cellular Phone Service 652110 Environmental Management 495 269.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13317 800# Service 652151 Environmental Management 495 24.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13318 Instant Messaging 652078 Environmental Management 495 2.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13319 Service Tech Time & Mat 659299 Environmental Management 495 16.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13320 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 110.290 Supplies, Parts and Materials 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-12-19T00:00:00 3925780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13321 Labor Charges 659345 Environmental Management 495 7.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13322 Long Distance 652150 Environmental Management 495 9.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13323 Postage 659410 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13324 Non Contracted Long Distance 652155 Environmental Management 495 45.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13325 Cellular Phone Service 652110 Environmental Management 495 158.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13326 Postage 659410 Environmental Management 495 2.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13327 Archive E-mail Storage 652076 Environmental Management 495 24.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13328 Main - Motor Vehicles 533019 Environmental Management 495 108.570 Contractual Services 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-12-19T00:00:00 3925780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13329 Long Distance 652150 Environmental Management 495 3.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13330 Postage 659410 Environmental Management 495 56.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13331 Instant Messaging 652078 Environmental Management 495 2.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13332 Seat Charge 652072 Environmental Management 495 856.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13333 Telephone - Centrex 652130 Environmental Management 495 212.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13334 Parts charges 654335 Environmental Management 495 3.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13335 Seat Charge 652072 Environmental Management 495 779 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13336 Long Distance 652150 Environmental Management 495 5.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13337 Telephone - Remote 652137 Environmental Management 495 1.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13338 Vision Care 518800 Environmental Management 495 -1.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13339 Telephone - Centrex 652130 Environmental Management 495 212.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13340 Seat Charge 652072 Environmental Management 495 701.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13341 Payroll Employee Assistance 518901 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-01T00:00:00 3808105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13342 Archive E-mail Storage 652076 Environmental Management 495 2.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13343 Instant Messaging 652078 Environmental Management 495 2.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13344 800# Service 652151 Environmental Management 495 21.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13345 Non Contracted Long Distance 652155 Environmental Management 495 9.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13346 Non Contracted Long Distance 652155 Environmental Management 495 22.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13347 800# Service 652151 Environmental Management 495 21.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13348 Mot Veh Ex - Gasoline 541002 Environmental Management 495 55.780 Supplies, Parts and Materials 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-10-22T00:00:00 3810086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13349 Mot Veh Ex - Gasoline 541002 Environmental Management 495 64.260 Supplies, Parts and Materials 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2014-11-26T00:00:00 3833064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13350 Payroll Salaries & Wages 510101 Natural Resources 300 -240.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13351 Payroll Salaries & Wages 510101 Natural Resources 300 -12536.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13352 Payroll Social Security 516003 Natural Resources 300 -899.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13353 Payroll Salaries & Wages 510101 Natural Resources 300 -7634.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13354 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -229.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13355 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -157.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13356 Payroll Employee Assistance 518901 Natural Resources 300 -2.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13357 Payroll Life Insurance 518606 Natural Resources 300 -11.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13358 Payroll Social Security 516003 Natural Resources 300 -1117.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13359 Payroll Employee Assistance 518901 Natural Resources 300 -2.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13360 Payroll PERF State Share 517005 Natural Resources 300 -1384.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13361 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -370.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13362 Vision Care 518800 Natural Resources 300 -4.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13363 Payroll Employee Assistance 518901 Natural Resources 300 -1.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13364 Payroll Salaries & Wages 510101 Natural Resources 300 -12359.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13365 Anthem Trad High Deductible 518105 Natural Resources 300 -936.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13366 Anthem Trad High Deductible 518105 Natural Resources 300 -1688.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13367 Vision Care 518800 Natural Resources 300 -8.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13368 Payroll Life Insurance 518606 Natural Resources 300 -18.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13369 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -86.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13370 Vision Care 518800 Natural Resources 300 -11.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13371 Vision Care 518800 Natural Resources 300 -8.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13372 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -168.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13373 Payroll Life Insurance 518606 Natural Resources 300 -15.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13374 Payroll Social Security 516003 Natural Resources 300 -762.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13375 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-20T00:00:00 3829909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13376 Payroll Social Security 516003 Natural Resources 300 -950.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13377 Anthem Trad High Deductible 518105 Natural Resources 300 -1906.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13378 Payroll Employee Assistance 518901 Natural Resources 300 -2.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13379 Vision Care 518800 Natural Resources 300 -0.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-18T00:00:00 3828300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13380 Payroll Salaries & Wages 510101 Natural Resources 300 -10430.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13381 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -223.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13382 Payroll Life Insurance 518606 Natural Resources 300 -22.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13383 Anthem Trad High Deductible 518105 Natural Resources 300 -53.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-18T00:00:00 3828300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13384 Payroll Social Security 516003 Natural Resources 300 -127.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-18T00:00:00 3828300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13385 Vision Care 518800 Natural Resources 300 -7.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13386 Payroll Employee Assistance 518901 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-18T00:00:00 3828300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13387 Payroll Employee Assistance 518901 Natural Resources 300 -2.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13388 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -50.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-18T00:00:00 3828300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13389 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -131.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13390 Payroll Social Security 516003 Natural Resources 300 -1117.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13391 Payroll Disability 519006 Natural Resources 300 -219.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13392 Payroll PERF State Share 517005 Natural Resources 300 -1721.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13393 Payroll Life Insurance 518606 Natural Resources 300 -2.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-18T00:00:00 3828300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13394 Vision Care 518800 Natural Resources 300 -10.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13395 Payroll Social Security 516003 Natural Resources 300 3.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-20T00:00:00 3829909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13396 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -459.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13397 Payroll Social Security 516003 Natural Resources 300 -911.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13398 Payroll Employee Assistance 518901 Natural Resources 300 -1.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13399 Payroll Employee Assistance 518901 Natural Resources 300 -2.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13400 Anthem Trad High Deductible 518105 Natural Resources 300 -1432.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13401 Payroll Life Insurance 518606 Natural Resources 300 -22.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13402 Payroll Life Insurance 518606 Natural Resources 300 -19.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13403 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-20T00:00:00 3829909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13404 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -460.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13405 Payroll PERF State Share 517005 Natural Resources 300 -1472.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13406 Payroll PERF State Share 517005 Natural Resources 300 5.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-20T00:00:00 3829909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13407 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-20T00:00:00 3829909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13408 Anthem Trad High Deductible 518105 Natural Resources 300 17.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-20T00:00:00 3829909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13409 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -312.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13410 Payroll Salaries & Wages 510101 Natural Resources 300 -13146.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13411 Anthem Trad High Deductible 518105 Natural Resources 300 -1947.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13412 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-20T00:00:00 3829909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13413 Payroll PERF State Share 517005 Natural Resources 300 -1168.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13414 Payroll Life Insurance 518606 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-20T00:00:00 3829909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13415 Payroll Salaries & Wages 510101 Natural Resources 300 51.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-20T00:00:00 3829909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13416 Payroll PERF State Share 517005 Natural Resources 300 -1716.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13417 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -394.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13418 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -189.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13419 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -376.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13420 Payroll Life Insurance 518606 Natural Resources 300 -18.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13421 Payroll PERF State Share 517005 Natural Resources 300 -855.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13422 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -11.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-18T00:00:00 3828300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13423 Payroll Salaries & Wages 510101 Natural Resources 300 -1682.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-18T00:00:00 3828300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13424 Payroll Salaries & Wages 510101 Natural Resources 300 -15328.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13425 Vision Care 518800 Natural Resources 300 -8.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13426 Payroll PERF State Share 517005 Natural Resources 300 -109.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-18T00:00:00 3828300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13427 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -146.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13428 Payroll Salaries & Wages 510101 Natural Resources 300 -15366.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13429 Anthem Trad High Deductible 518105 Natural Resources 300 -1586.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13430 Payroll PERF State Share 517005 Natural Resources 300 -1404.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13431 Anthem Trad High Deductible 518105 Natural Resources 300 -2499.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13432 Payroll Social Security 516003 Natural Resources 300 -555.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13433 Payroll Disability 519006 Natural Resources 300 -204.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13434 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -216.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13435 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -217.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13436 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -216.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13437 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -23.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13438 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -52.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13439 Payroll Delta Dental Trad 518798 Natural Resources 300 -52.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13440 Payroll Disability 519006 Natural Resources 300 -133.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13441 Payroll Delta Dental Trad 518798 Natural Resources 300 -89.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13442 Payroll Disability 519006 Natural Resources 300 -172.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13443 Payroll Delta Dental Trad 518798 Natural Resources 300 -82.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13444 Payroll Delta Dental Trad 518798 Natural Resources 300 -142.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13445 Payroll Disability 519006 Natural Resources 300 0.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-20T00:00:00 3829909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13446 Payroll Delta Dental Trad 518798 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-20T00:00:00 3829909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13447 Payroll Disability 519006 Natural Resources 300 -218.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13448 Payroll Disability 519006 Natural Resources 300 -29.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-18T00:00:00 3828300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13449 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -89.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-18T00:00:00 3828300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13450 Payroll Delta Dental Trad 518798 Natural Resources 300 -107 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13451 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -78.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13452 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -216.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13453 Payroll Delta Dental Trad 518798 Natural Resources 300 -92.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13454 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -55.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13455 Payroll Disability 519006 Natural Resources 300 -270.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13456 Payroll Delta Dental Trad 518798 Natural Resources 300 -108.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13457 Payroll Delta Dental Trad 518798 Natural Resources 300 -8.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-18T00:00:00 3828300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13458 Payroll Disability 519006 Natural Resources 300 -268.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13459 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13460 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -43.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13461 HSA Health Savings Acct 2 519725 Natural Resources 300 -6.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-18T00:00:00 3828300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13462 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -76.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13463 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -216.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13464 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -216.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13465 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -55.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13466 Seat Charge NonNetworkPlus 652077 Child Services 502 0.190 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13467 Off-Ink Catrdge & Toner 546020 Child Services 502 4.210 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13468 Storage Optn - Boxes 654739 Child Services 502 0.890 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13469 Mail Management Services 659430 Child Services 502 101.910 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13470 Off-Specialty Paper 546007 Child Services 502 0.540 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13471 Telephone - Remote 652137 Child Services 502 23.900 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13472 Physical Server Hosting 659260 Child Services 502 -9.380 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13473 Citrix 652370 Child Services 502 31.220 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13474 Parts charges 654335 Child Services 502 1.290 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13475 SpOp - Laundry - Cleansers 547136 Child Services 502 0.780 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13476 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.790 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13477 SpOp - Household Battery 547122 Child Services 502 0.450 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13478 SpOp-Awards & Gifts 547026 Child Services 502 0.670 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13479 SpOp - Household Kitchen 547126 Child Services 502 0.070 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13480 Off-Mailing Supplies 546023 Child Services 502 0.310 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13481 Prof Serv-Legal Research 531055 Child Services 502 46.710 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13482 Courier Service 659420 Child Services 502 10.260 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13483 Communication Service Analyst 659105 Child Services 502 2.990 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13484 Telephone - Centrex 652130 Child Services 502 6.940 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13485 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 9.310 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13486 HR Service Fees 659900 Child Services 502 1114.270 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13487 HR Application Services 659295 Child Services 502 221.640 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13488 Pager Process Fee 652160 Child Services 502 2.320 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13489 Computers & Accessories 555554 Child Services 502 1.730 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13490 SpOp-Housekeeping 547020 Child Services 502 0.020 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13491 800# Service 652151 Child Services 502 43.940 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13492 Labor Charges 659345 Child Services 502 0.110 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13493 Recreational equipment 555523 Child Services 502 0.490 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13494 Shredding Services 659370 Child Services 502 3.340 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13495 SpOp-Instruction 547042 Child Services 502 0.340 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13496 Seat Charges Non-Network 652074 Child Services 502 1.770 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13497 NonRealEstRnt-Parking 591012 Child Services 502 62.070 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13498 Non Contracted Long Distance 652155 Child Services 502 9.050 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13499 Lease Rate 659350 Child Services 502 0.960 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13500 Eqp Main-Repair parts 545006 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13501 Cellular Phone Service 652110 Child Services 502 294.500 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13502 SpOp - Household Bathrm 547121 Child Services 502 0.150 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13503 Main - Cable Install 532055 Child Services 502 27.570 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13504 Financial Application Services 659294 Child Services 502 2662.660 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13505 Video Bridging 652392 Child Services 502 9.110 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13506 SpOp - Materials&Parts 547180 Child Services 502 77.610 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13507 SpOp-Computer 547052 Child Services 502 1.980 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13508 Shared SAN Storage 659270 Child Services 502 0.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13509 Virtual Server Hosting 659262 Child Services 502 19.510 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13510 Sec & Sfty - Sec System 534051 Child Services 502 25.740 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13511 Seat Charge 652072 Child Services 502 3686.030 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13512 Sp Op -Laundry 547018 Child Services 502 0.060 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13513 Fac Main - Elec - Wiring 543060 Child Services 502 19.570 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13514 Postage 659410 Child Services 502 353.050 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13515 SpOp-Uniforms&Related 547022 Child Services 502 0.240 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13516 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 2191.190 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13517 Archive E-mail Storage 652076 Child Services 502 6.360 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13518 MedVet-Personel Hygene items 548040 Child Services 502 0.350 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13519 Off-Storage Boxes 546021 Child Services 502 0.150 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13520 State in-house product charges 654320 Child Services 502 0.440 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13521 SpOp - Laundry - Container 547137 Child Services 502 0.100 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13522 Off-Office Supplies 546002 Child Services 502 20.670 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13523 Real Estate Rentals 590110 Child Services 502 116.790 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13524 Instant Messaging 652078 Child Services 502 0.220 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13525 Disaster Recovery 659052 Child Services 502 3.990 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13526 Remote IP Phone 652134 Child Services 502 -101.100 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13527 SpOp-Audio Visual 547046 Child Services 502 0.750 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13528 AdmOp-Freight & Express 599042 Child Services 502 4.790 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13529 Database Hosting 659266 Child Services 502 0.750 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13530 Com & Train - WORK SHOPS 535012 Child Services 502 220.200 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13531 SpOp-Data Process 547058 Child Services 502 1.920 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13532 Off-Printer Paper 546005 Child Services 502 16.560 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13533 Shared Web Hosting 659282 Child Services 502 5.650 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13534 AdmOp-Registration 599020 Child Services 502 0.010 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13535 InState Travel - Per Diem&Meal 595120 Child Services 502 0.020 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13536 InState Travel - Mileage 595110 Child Services 502 0.550 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13537 InState Travel - Lodging 595130 Child Services 502 0.040 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13538 InState Travel - Parking&Tolls 595170 Child Services 502 0.010 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13539 PC Refresh Upgrade 653901 Child Services 502 5.520 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13540 NonRealEstRnt-OffEquipment 591010 Child Services 502 61.810 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13541 ACD - Auto Call Distrib 652171 Child Services 502 0.490 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13542 Dir Assistance 652140 Child Services 502 0.010 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13543 SpOp-Software licenses 547053 Child Services 502 1.230 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13544 T1 652050 Child Services 502 45.230 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13545 Long Distance 652150 Child Services 502 7.500 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13546 SpOp - Safety -Apparel 547160 Child Services 502 0.530 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13547 Printing Service 659792 Child Services 502 15.630 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13548 Voice or Data Equip Inv 652109 Child Services 502 95.910 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-10T00:00:00 3803965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13549 Remote IP Phone 652134 Child Services 502 63.280 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13550 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13551 Database Hosting 659266 Child Services 502 6361.360 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13552 SpOp - Materials&Parts 547180 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13553 Cellular Phone Service 652110 Child Services 502 3.480 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13554 HSA Health Savings Acct 2 519725 Child Services 502 103.680 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-28T00:00:00 3834218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13555 Database Hosting 659266 Child Services 502 6975.240 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13556 Payroll Life Insurance 518606 Child Services 502 -40.700 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-29T00:00:00 3814756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13557 Off-Office Supplies 546002 Child Services 502 0.470 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13558 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.010 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13559 T1 652050 Child Services 502 14013.820 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13560 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 2.140 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13561 Real Estate Rentals 590110 Child Services 502 0.270 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13562 Payroll PERF State Share 517005 Child Services 502 777.740 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13563 Payroll Anthem Trad HDHP 518107 Child Services 502 135.430 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13564 Sec & Sfty - Guard Services 534050 Child Services 502 0.010 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13565 Prog Op-InfoProcessConslt 539034 Child Services 502 882.590 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13566 Radio & telephone equipment 555530 Child Services 502 10.670 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13567 Remote IP Phone 652134 Child Services 502 63.280 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13568 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 5.110 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13569 InState Travel - Parking&Tolls 595170 Child Services 502 0.420 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13570 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.440 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13571 Telephone - Centrex 652130 Child Services 502 182.520 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13572 T1 652050 Child Services 502 14013.820 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13573 Vision Care 518800 Child Services 502 -15.720 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-30T00:00:00 3815541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13574 InState Travel - Mileage 595110 Child Services 502 1.040 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13575 Payroll Salaries & Wages 510101 Child Services 502 681.820 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13576 Communication Service Analyst 659105 Child Services 502 2.040 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13577 AdmOp-Samples & Evidence 599058 Child Services 502 0.120 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13578 Payroll Employee Assistance 518901 Child Services 502 0.100 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13579 Payroll Def Comp - StateMatch 519503 Child Services 502 42.910 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13580 Payroll Social Security 516003 Child Services 502 49.490 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13581 Payroll Salaries & Wages 510101 Child Services 502 35184.980 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-28T00:00:00 3834206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13582 Payroll Disability 519006 Child Services 502 11.930 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13583 Payroll Perf St Pd Em COntr 517003 Child Services 502 20.450 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13584 Payroll Social Security 516003 Child Services 502 -2539.160 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-29T00:00:00 3814698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13585 Site to Site VPN 652331 Child Services 502 75.780 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13586 OutoSt Travel - Airfare 595540 Child Services 502 4.560 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13587 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1055.560 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-29T00:00:00 3814698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13588 Payroll Def Comp - StateMatch 519503 Child Services 502 150 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-28T00:00:00 3834215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13589 HSA Health Savings Acct 2 519725 Child Services 502 0.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13590 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.070 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13591 Payroll Social Security 516003 Child Services 502 502.770 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13592 Pager Process Fee 652160 Child Services 502 15.730 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13593 Virtual Server Hosting 659262 Child Services 502 1431.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13594 Long Distance 652150 Child Services 502 30.390 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13595 Internet Broadband 652391 Child Services 502 113.990 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13596 Cellular Phone Service 652110 Child Services 502 214.400 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13597 Shared Web Hosting 659282 Child Services 502 739.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13598 Database Hosting 659266 Child Services 502 6312.190 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13599 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 111.060 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13600 Site to Site VPN 652331 Child Services 502 75.780 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13601 Vision Care 518800 Child Services 502 15.720 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-28T00:00:00 3834215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13602 Anthem Trad High Deductible 518105 Child Services 502 -1730.280 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-29T00:00:00 3814756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13603 Shared Web Hosting 659282 Child Services 502 739.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13604 Payroll Salaries & Wages 510101 Child Services 502 6962.530 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13605 Internet Broadband 652391 Child Services 502 113.990 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13606 InState Travel - Per Diem&Meal 595120 Child Services 502 11.100 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13607 Payroll Def Comp - StateMatch 519503 Child Services 502 -150 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-30T00:00:00 3815541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13608 Prog Op - Background Checks 539140 Child Services 502 0.010 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13609 AdmOp-Legal Ads 599030 Child Services 502 0.100 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13610 Citrix 652370 Child Services 502 19.950 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13611 Anthem Trad High Deductible 518105 Child Services 502 1730.280 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-28T00:00:00 3834213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13612 SpOp-Computer 547052 Child Services 502 2.160 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13613 Telephone - Centrex 652130 Child Services 502 182.520 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13614 InState Travel - GroundTranspt 595150 Child Services 502 4.290 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13615 Non Contracted Long Distance 652155 Child Services 502 91.890 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13616 WebEx 659284 Child Services 502 101.160 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13617 Disk Megabytes Allocated 659220 Child Services 502 0.900 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13618 InState Travel - Mileage 595110 Child Services 502 164.450 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13619 Vision Care 518800 Child Services 502 0.370 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13620 Shared Web Hosting 659282 Child Services 502 739.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13621 Anthem Trad High Deductible 518105 Child Services 502 1208.390 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13622 Physical Server Hosting 659260 Child Services 502 3913.770 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13623 Vision Care 518800 Child Services 502 5.900 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13624 Non Contracted Long Distance 652155 Child Services 502 80.620 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13625 Payroll Perf St Pd Em COntr 517003 Child Services 502 1055.560 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-28T00:00:00 3834206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13626 Payroll Life Insurance 518606 Child Services 502 40.700 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-28T00:00:00 3834213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13627 Anthem Trad High Deductible 518105 Child Services 502 62.930 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13628 Virtual Server Hosting 659262 Child Services 502 1431.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13629 PC Refresh Upgrade 653901 Child Services 502 6.170 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13630 OutoSt Travel - Lodging 595530 Child Services 502 7.350 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13631 Pager Process Fee 652160 Child Services 502 15.730 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13632 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.690 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13633 Payroll Perf St Pd Em COntr 517003 Child Services 502 208.320 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13634 Payroll Employee Assistance 518901 Child Services 502 1.440 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13635 Long Distance 652150 Child Services 502 23.940 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13636 Payroll Disability 519006 Child Services 502 118.750 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13637 Physical Server Hosting 659260 Child Services 502 2.890 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13638 T1 652050 Child Services 502 11666.780 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13639 Seat Charge 652072 Child Services 502 623.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13640 Telephone - Centrex 652130 Child Services 502 182.520 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13641 Citrix 652370 Child Services 502 19.950 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13642 Main - Cable Install 532055 Child Services 502 0.360 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13643 Shared SAN Storage 659270 Child Services 502 15872 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13644 Seat Charge 652072 Child Services 502 623.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13645 Payroll Delta Dental Trad 518798 Child Services 502 77.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13646 Disk Megabytes Allocated 659220 Child Services 502 0.930 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13647 Cellular Phone Service 652110 Child Services 502 242.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13648 Site to Site VPN 652331 Child Services 502 75.780 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13649 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13650 Physical Server Hosting 659260 Child Services 502 3913.770 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13651 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 114.610 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13652 Payroll Salaries & Wages 510101 Child Services 502 -35184.980 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-29T00:00:00 3814698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13653 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.010 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13654 Physical Server Hosting 659260 Child Services 502 4100.140 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13655 Payroll Def Comp - StateMatch 519503 Child Services 502 3.270 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13656 Payroll Blue Cross Hlth Ins 518151 Child Services 502 15.880 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13657 AdmOp-Registration 599020 Child Services 502 9.190 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13658 Payroll Employee Assistance 518901 Child Services 502 4.900 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-28T00:00:00 3834215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13659 Disk Megabytes Allocated 659220 Child Services 502 0.930 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13660 Internet Broadband 652391 Child Services 502 113.990 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13661 Cellular Phone Service 652110 Child Services 502 214.950 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13662 Shared SAN Storage 659270 Child Services 502 15872 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13663 HSA Health Savings Acct 2 519725 Child Services 502 5.510 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13664 Payroll Anthem Trad HDHP 518107 Child Services 502 2213.040 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-28T00:00:00 3834213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13665 Remote IP Phone 652134 Child Services 502 63.280 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13666 Citrix 652370 Child Services 502 19.950 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13667 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -172.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-30T00:00:00 3815541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13668 Seat Charge 652072 Child Services 502 623.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13669 Virtual Server Hosting 659262 Child Services 502 1431.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-07T00:00:00 3801941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13670 Payroll Delta Dental Trad 518798 Child Services 502 -198.240 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-29T00:00:00 3814756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13671 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 32.400 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13672 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 30.240 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13673 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 32.400 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13674 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 295.240 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13675 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3886.010 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13676 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3886.010 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13677 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 435.230 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13678 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 295.960 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13679 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 435.230 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13680 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3886.010 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13681 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 435.230 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13682 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3886.010 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13683 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 32.400 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13684 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3687.540 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13685 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 295.960 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13686 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 32.400 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13687 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 435.230 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13688 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 32.400 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13689 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 295.970 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13690 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 280.890 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13691 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 295.950 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13692 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 295.820 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13693 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 435.230 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13694 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3886.010 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13695 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 413.010 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13696 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 435.230 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13697 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 172.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-28T00:00:00 3834215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13698 WebEx 659284 Child Services 502 101.160 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13699 Payroll Employee Assistance 518901 Child Services 502 -4.900 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-30T00:00:00 3815541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13700 Payroll Life Insurance 518606 Child Services 502 0.910 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13701 Payroll PERF State Share 517005 Child Services 502 -3940.720 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-29T00:00:00 3814756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13702 Shared SAN Storage 659270 Child Services 502 23548.840 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13703 Long Distance 652150 Child Services 502 24.350 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13704 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.410 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13705 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3886.010 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13706 OutoSt Travel - Mileage 595510 Child Services 502 0.240 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13707 Payroll Delta Dental Trad 518798 Child Services 502 4.750 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13708 Payroll Disability 519006 Child Services 502 -615.740 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-30T00:00:00 3815541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13709 Non Contracted Long Distance 652155 Child Services 502 6.070 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13710 Payroll Anthem Trad HDHP 518107 Child Services 502 30.200 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13711 Payroll Anthem Trad HDHP 518107 Child Services 502 -2213.040 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-29T00:00:00 3814756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13712 Non Contracted Long Distance 652155 Child Services 502 25.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13713 Pager Process Fee 652160 Child Services 502 15.730 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13714 InState Travel - Per Diem&Meal 595120 Child Services 502 0.050 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13715 Payroll PERF State Share 517005 Child Services 502 76.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13716 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 32.400 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13717 InState Travel - Lodging 595130 Child Services 502 16.860 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13718 Payroll Social Security 516003 Child Services 502 2539.160 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-28T00:00:00 3834206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13719 Payroll PERF State Share 517005 Child Services 502 3940.720 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-28T00:00:00 3834213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13720 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-07T00:00:00 3821083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13721 Voice or Data Equip Inv 652109 Child Services 502 1.680 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13722 Payroll Life Insurance 518606 Child Services 502 9.330 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13723 Payroll Disability 519006 Child Services 502 615.740 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-28T00:00:00 3834215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13724 HSA Health Savings Acct 2 519725 Child Services 502 -103.680 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-30T00:00:00 3815563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13725 WebEx 659284 Child Services 502 101.160 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-12-05T00:00:00 3887666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13726 Payroll Delta Dental Trad 518798 Child Services 502 198.240 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-11-28T00:00:00 3834213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13727 Cellular Phone Service 652110 Child Services 502 0.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2014-10-14T00:00:00 3804704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13728 Postage 659410 FSSA Disability and Rehab Svcs 497 7.620 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13729 Postage 659410 FSSA Disability and Rehab Svcs 497 6.450 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13730 Postage 659410 FSSA Disability and Rehab Svcs 497 1.920 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13731 Postage 659410 FSSA Disability and Rehab Svcs 497 0.960 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13732 Postage 659410 FSSA Disability and Rehab Svcs 497 16.910 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13733 Postage 659410 FSSA Disability and Rehab Svcs 497 0.960 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13734 Postage 659410 FSSA Disability and Rehab Svcs 497 1.440 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13735 Postage 659410 FSSA Disability and Rehab Svcs 497 0.960 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13736 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13737 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13738 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13739 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 67.990 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13740 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 67.990 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13741 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 259.920 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13742 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13743 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13744 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 116.580 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13745 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 110.630 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13746 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 116.580 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13747 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 64.520 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13748 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13749 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 242.590 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13750 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13751 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 14.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13752 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 67.990 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13753 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13754 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 67.990 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13755 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.020 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13756 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13757 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 116.580 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13758 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.020 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13759 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-08T00:00:00 3808222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13760 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13761 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.020 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13762 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 259.920 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13763 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 259.920 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13764 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13765 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13766 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13767 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 116.580 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13768 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13769 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.020 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13770 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13771 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 155.800 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13772 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13773 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13774 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13775 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.020 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13776 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 259.920 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13777 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 67.990 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13778 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13779 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13780 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13781 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.020 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13782 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-03T00:00:00 3887783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13783 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 155.800 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13784 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13785 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13786 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.730 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-22T00:00:00 3815763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13787 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13788 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 67.990 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13789 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 263.340 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13790 Postage 659410 FSSA Disability and Rehab Svcs 497 27.410 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13791 Postage 659410 FSSA Disability and Rehab Svcs 497 2.400 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13792 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-17T00:00:00 3925700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13793 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 116.580 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-19T00:00:00 3831725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13794 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-05T00:00:00 3830844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13795 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 116.580 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-31T00:00:00 3932366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13796 Payroll Salaries & Wages 510101 Richmond State Hospital 440 169.330 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13797 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -41550.330 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13798 Payroll Salaries & Wages 510101 Richmond State Hospital 440 588.450 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3795240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13799 Payroll Salaries & Wages 510101 Richmond State Hospital 440 588.450 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3823954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13800 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -38485.410 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13801 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -50580.340 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13802 Payroll Salaries & Wages 510101 Richmond State Hospital 440 588.450 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3809352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13803 HR Application Services 659295 Richmond State Hospital 440 3337.380 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3801926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13804 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 26651.250 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13805 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 33009.570 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13806 HR Application Services 659295 Richmond State Hospital 440 3337.380 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-07T00:00:00 3821062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13807 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 41550.330 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13808 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -143.500 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3819070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13809 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 49385.930 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13810 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -79.720 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3823952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13811 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 -169.330 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-08T00:00:00 3803634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13812 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 298.240 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-17T00:00:00 3925080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13813 Long Distance 652150 Richmond State Hospital 440 227.890 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-07T00:00:00 3821062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13814 Long Distance 652150 Richmond State Hospital 440 226.570 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3801926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13815 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -49385.930 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-15T00:00:00 3925077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13816 HR Application Services 659295 Richmond State Hospital 440 3337.380 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-05T00:00:00 3887652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13817 Payroll Salaries & Wages 510101 Richmond State Hospital 440 715.780 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3831691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13818 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 38485.410 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3813716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13819 Physical Server Hosting 659260 Richmond State Hospital 440 1677.330 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3801926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13820 Payroll Salaries & Wages 510101 Richmond State Hospital 440 843.110 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-10T00:00:00 3918015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13821 Physical Server Hosting 659260 Richmond State Hospital 440 1677.330 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-05T00:00:00 3887652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13822 Physical Server Hosting 659260 Richmond State Hospital 440 1677.330 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-07T00:00:00 3821062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13823 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 50580.340 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3833099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13824 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -79.720 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3809345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13825 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -1258.390 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-10T00:00:00 3918013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13826 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -422.470 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3795236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13827 Long Distance 652150 Richmond State Hospital 440 225.910 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-05T00:00:00 3887652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13828 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.670 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13829 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.260 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13830 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13831 Prof Serv - Mgmt Support 531030 FSSA Disability and Rehab Svcs 497 -5730.930 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-03T00:00:00 3853090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13832 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13833 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 338.190 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13834 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 179.980 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13835 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13836 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 338.160 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13837 Citrix 652370 FSSA Disability and Rehab Svcs 497 19.950 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13838 Citrix 652370 FSSA Disability and Rehab Svcs 497 19.950 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13839 Long Distance 652150 FSSA Disability and Rehab Svcs 497 1.040 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13840 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13841 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13842 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13843 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.130 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13844 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13845 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 179.980 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13846 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13847 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 0.440 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13848 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 179.980 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13849 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 0.080 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13850 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 338.130 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13851 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.260 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13852 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -33009.570 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13853 Citrix 652370 FSSA Disability and Rehab Svcs 497 19.950 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-12-05T00:00:00 3887660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13854 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13855 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.260 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13856 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -26651.250 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-12T00:00:00 3825367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13857 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -63.780 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-26T00:00:00 3831689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13858 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 155.800 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-10-07T00:00:00 3801935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13859 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -298.240 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-17T00:00:00 3925080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13860 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 0.560 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2014-11-07T00:00:00 3821070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13861 Payroll Salaries & Wages 510101 Richmond State Hospital 440 588.450 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-29T00:00:00 3819074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13862 Lease Rate 659350 Richmond State Hospital 440 468 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13863 Lease Rate 659350 Richmond State Hospital 440 468 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13864 Payroll Life Insurance 518606 Richmond State Hospital 440 15.600 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-22T00:00:00 3810449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13865 Postage 659410 Richmond State Hospital 440 36.890 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-01T00:00:00 3826562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13866 Citrix 652370 Richmond State Hospital 440 73.150 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3801926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13867 Seat Charge 652072 Richmond State Hospital 440 20254 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-05T00:00:00 3887652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13868 Dir Assistance 652140 Richmond State Hospital 440 13.500 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3801926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13869 Seat Charge 652072 Richmond State Hospital 440 20098.200 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-07T00:00:00 3821062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13870 Gigaman Circuit 652054 Richmond State Hospital 440 2832.160 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-05T00:00:00 3887652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13871 HR Service Fees 659900 Richmond State Hospital 440 11788.850 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3797496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13872 Financial Application Services 659294 Richmond State Hospital 440 2249.060 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3801926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13873 Financial Application Services 659294 Richmond State Hospital 440 2249.060 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-07T00:00:00 3821062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13874 Postage 659410 Richmond State Hospital 440 23.110 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-01T00:00:00 3923142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13875 800# Service 652151 Richmond State Hospital 440 6.460 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-07T00:00:00 3821062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13876 Telephone - Remote 652137 Richmond State Hospital 440 1455.410 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-07T00:00:00 3821062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13877 Instant Messaging 652078 Richmond State Hospital 440 0.440 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-05T00:00:00 3887652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13878 Gigaman Circuit 652054 Richmond State Hospital 440 2832.160 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-07T00:00:00 3821062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13879 Dir Assistance 652140 Richmond State Hospital 440 0.080 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-07T00:00:00 3821062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13880 Gigaman Circuit 652054 Richmond State Hospital 440 2832.160 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3801926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13881 Citrix 652370 Richmond State Hospital 440 73.150 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-07T00:00:00 3821062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13882 Instant Messaging 652078 Richmond State Hospital 440 0.440 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-07T00:00:00 3821062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13883 Instant Messaging 652078 Richmond State Hospital 440 0.440 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3801926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13884 Archive E-mail Storage 652076 Richmond State Hospital 440 24.570 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3801926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13885 Telephone - Remote 652137 Richmond State Hospital 440 1455.410 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3801926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13886 800# Service 652151 Richmond State Hospital 440 10.850 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3801926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13887 Cellular Phone Service 652110 Richmond State Hospital 440 304.460 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-05T00:00:00 3887652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13888 Postage 659410 Richmond State Hospital 440 41.830 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3810310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13889 Cellular Phone Service 652110 Richmond State Hospital 440 336.540 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3801926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13890 Archive E-mail Storage 652076 Richmond State Hospital 440 -16.120 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-07T00:00:00 3821062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13891 Telephone - Remote 652137 Richmond State Hospital 440 244.300 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-05T00:00:00 3887652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13892 Seat Charge 652072 Richmond State Hospital 440 20020.300 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3801926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13893 HR Service Fees 659900 Richmond State Hospital 440 11761.050 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-01T00:00:00 3834394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13894 Non Contracted Long Distance 652155 Richmond State Hospital 440 0.550 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-07T00:00:00 3801926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13895 Cellular Phone Service 652110 Richmond State Hospital 440 336.550 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-07T00:00:00 3821062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13896 HR Service Fees 659900 Richmond State Hospital 440 11761.050 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-03T00:00:00 3818246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13897 800# Service 652151 Richmond State Hospital 440 6.070 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-05T00:00:00 3887652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13898 Citrix 652370 Richmond State Hospital 440 73.150 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-05T00:00:00 3887652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13899 Archive E-mail Storage 652076 Richmond State Hospital 440 5.500 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-05T00:00:00 3887652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13900 Lease Rate 659350 Richmond State Hospital 440 468 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13901 Financial Application Services 659294 Richmond State Hospital 440 2249.060 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-05T00:00:00 3887652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13902 AdmOp-Postage Mail Express 599038 Richmond State Hospital 440 13.090 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-10-01T00:00:00 3807210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13903 AdmOp-Postage Mail Express 599038 Richmond State Hospital 440 15.130 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-12-01T00:00:00 3920494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13904 AdmOp-Postage Mail Express 599038 Richmond State Hospital 440 15.130 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2014-11-01T00:00:00 3825453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13905 Parts charges 654335 Natural Resources 300 26.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13906 Parts charges 654335 Natural Resources 300 34.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13907 Labor Charges 659345 Natural Resources 300 50 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13908 State in-house product charges 654320 Natural Resources 300 118.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13909 Labor Charges 659345 Natural Resources 300 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13910 Database Hosting 659266 Natural Resources 300 58.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13911 Payroll Social Security 516003 Natural Resources 300 -111.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13912 Payroll Disability 519006 Natural Resources 300 -23.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13913 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -45.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13914 Payroll Employee Assistance 518901 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13915 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13916 Payroll PERF State Share 517005 Natural Resources 300 -89.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13917 Seat Charge 652072 Natural Resources 300 1947.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13918 Vision Care 518800 Natural Resources 300 -1 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13919 Database Hosting 659266 Natural Resources 300 58.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13920 Anthem Trad High Deductible 518105 Natural Resources 300 -345.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13921 Payroll Employee Assistance 518901 Natural Resources 300 -0.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13922 Anthem Trad High Deductible 518105 Natural Resources 300 -116.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13923 Payroll Employee Assistance 518901 Natural Resources 300 -0.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13924 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -15.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13925 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13926 Postage 659410 Natural Resources 300 3.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13927 Payroll Delta Dental Trad 518798 Natural Resources 300 -15.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13928 Payroll Social Security 516003 Natural Resources 300 -117.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13929 Cellular Phone Service 652110 Natural Resources 300 264.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13930 Vision Care 518800 Natural Resources 300 -1.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13931 Payroll Life Insurance 518606 Natural Resources 300 -2.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13932 Postage 659410 Agriculture 36 6.660 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3923099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13933 Long Distance 652150 Natural Resources 300 22.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13934 Payroll Salaries & Wages 510101 Natural Resources 300 -1502.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13935 Postage 659410 Natural Resources 300 4.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13936 Payroll Delta Dental Trad 518798 Natural Resources 300 -8.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13937 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13938 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13939 Payroll PERF State Share 517005 Natural Resources 300 -149.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13940 Postage 659410 Natural Resources 300 0.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13941 Payroll Life Insurance 518606 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13942 Postage 659410 Natural Resources 300 5.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13943 Vision Care 518800 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13944 Postage 659410 Natural Resources 300 1.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13945 Cellular Phone Service 652110 Natural Resources 300 703.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13946 Payroll PERF State Share 517005 Natural Resources 300 -66.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13947 Postage 659410 Natural Resources 300 6.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-03T00:00:00 3799132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13948 Postage 659410 Agriculture 36 24.430 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13949 Payroll Social Security 516003 Natural Resources 300 -98.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13950 Vision Care 518800 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13951 Payroll Employee Assistance 518901 Natural Resources 300 -0.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13952 Shared SAN Storage 659270 Natural Resources 300 1.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13953 Payroll Social Security 516003 Natural Resources 300 -60.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13954 Anthem Trad High Deductible 518105 Natural Resources 300 -314.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13955 Payroll Delta Dental Trad 518798 Natural Resources 300 -5.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13956 Database Hosting 659266 Natural Resources 300 58.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13957 Payroll Salaries & Wages 510101 Natural Resources 300 -594.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13958 Payroll Employee Assistance 518901 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13959 Postage 659410 Agriculture 36 13.890 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13960 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -10.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13961 Payroll PERF State Share 517005 Natural Resources 300 -45.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13962 Postage 659410 Agriculture 36 11.990 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-01T00:00:00 3810262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13963 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -24.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13964 Vision Care 518800 Natural Resources 300 -0.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13965 Anthem Trad High Deductible 518105 Natural Resources 300 -297.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13966 Payroll Disability 519006 Natural Resources 300 -7.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13967 Service Tech Time & Mat 659299 Natural Resources 300 48.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13968 Postage 659410 Agriculture 36 5.350 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-01T00:00:00 3826518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13969 Payroll Delta Dental Trad 518798 Natural Resources 300 -15.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13970 Postage 659410 Natural Resources 300 2.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13971 Postage 659410 Agriculture 36 10.110 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13972 Postage 659410 Agriculture 36 8.850 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13973 Postage 659410 Natural Resources 300 6.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-01T00:00:00 3816552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13974 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13975 Payroll Life Insurance 518606 Natural Resources 300 -1.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13976 Seat Charge 652072 Natural Resources 300 1869.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13977 Payroll Disability 519006 Natural Resources 300 -26.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13978 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -2.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13979 Payroll Disability 519006 Natural Resources 300 -8.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13980 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13981 Payroll PERF State Share 517005 Natural Resources 300 -177.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13982 Postage 659410 Natural Resources 300 0.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13983 Postage 659410 Agriculture 36 32.990 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13984 Postage 659410 Agriculture 36 3.340 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13985 Anthem Trad High Deductible 518105 Natural Resources 300 -176.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13986 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -13.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13987 Payroll Disability 519006 Natural Resources 300 -14.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13988 Shared SAN Storage 659270 Natural Resources 300 1.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13989 Postage 659410 Natural Resources 300 1.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13990 Payroll Delta Dental Trad 518798 Natural Resources 300 -4.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13991 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13992 Payroll Salaries & Wages 510101 Natural Resources 300 -1580.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13993 Payroll Salaries & Wages 510101 Natural Resources 300 -1332.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13994 Postage 659410 Natural Resources 300 1.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13995 Payroll Social Security 516003 Natural Resources 300 -44.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13996 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -12.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13997 Postage 659410 Natural Resources 300 2.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13998 Payroll Life Insurance 518606 Natural Resources 300 -0.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13999 Payroll Social Security 516003 Natural Resources 300 -36.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14000 Anthem Trad High Deductible 518105 Natural Resources 300 -90.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14001 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14002 Payroll Life Insurance 518606 Natural Resources 300 -1.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14003 Vision Care 518800 Natural Resources 300 -0.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14004 Postage 659410 Natural Resources 300 1.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14005 Archive E-mail Storage 652076 Natural Resources 300 21.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14006 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14007 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14008 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -10.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14009 Seat Charge 652072 Natural Resources 300 1869.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14010 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -39.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14011 Payroll PERF State Share 517005 Natural Resources 300 -168.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14012 Cellular Phone Service 652110 Natural Resources 300 264.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14013 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14014 Payroll Delta Dental Trad 518798 Natural Resources 300 -17.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14015 Payroll Life Insurance 518606 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14016 Payroll Employee Assistance 518901 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14017 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14018 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14019 PC Refresh Upgrade 653901 Natural Resources 300 1302 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14020 Payroll Life Insurance 518606 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14021 Payroll Salaries & Wages 510101 Natural Resources 300 -803.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14022 Payroll Disability 519006 Natural Resources 300 -27.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14023 Anthem Trad High Deductible 518105 Natural Resources 300 -131.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14024 Telephone - Centrex 652130 Natural Resources 300 286.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14025 Shared SAN Storage 659270 Natural Resources 300 1.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14026 Long Distance 652150 Natural Resources 300 16.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14027 Archive E-mail Storage 652076 Natural Resources 300 16.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14028 Payroll Social Security 516003 Natural Resources 300 -30.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14029 Telephone - Centrex 652130 Natural Resources 300 258.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-05T00:00:00 3887617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14030 Telephone - Centrex 652130 Natural Resources 300 243.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14031 Payroll Salaries & Wages 510101 Natural Resources 300 -409.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14032 Payroll Salaries & Wages 510101 Natural Resources 300 -502.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14033 Payroll PERF State Share 517005 Natural Resources 300 -56.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14034 Archive E-mail Storage 652076 Natural Resources 300 21.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-07T00:00:00 3821035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14035 Long Distance 652150 Natural Resources 300 15.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-10-07T00:00:00 3801889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14036 Payroll Delta Dental Trad 518798 Natural Resources 300 -6.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14037 Postage 659410 Agriculture 36 11.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14038 Payroll Disability 519006 Natural Resources 300 -10.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14039 Vision Care 518800 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14040 Postage 659410 Agriculture 36 70.060 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14041 Postage 659410 Agriculture 36 1.370 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14042 Cellular Phone Service 652110 Agriculture 36 1807.610 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3850479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14043 Payroll Social Security 516003 Agriculture 36 322.980 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14044 Database Hosting 659266 Agriculture 36 291.800 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-05T00:00:00 3887519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14045 Cellular Phone Service 652110 Agriculture 36 1379.670 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-07T00:00:00 3801783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14046 Citrix 652370 Agriculture 36 59.850 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-05T00:00:00 3887519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14047 Long Distance 652150 Agriculture 36 9.330 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3850479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14048 Payroll Salaries & Wages 510101 Agriculture 36 36.300 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14049 Payroll Perf St Pd Em COntr 517003 Agriculture 36 1.090 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14050 Lobbying Fees 531057 Agriculture 36 1141.700 Contractual Services 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-17T00:00:00 3827400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14051 HR Service Fees 659900 Agriculture 36 1473.150 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-03T00:00:00 3818087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14052 Telephone - Centrex 652130 Agriculture 36 167.310 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3850479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14053 Virtual Server Hosting 659262 Agriculture 36 77.740 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3850479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14054 Cellular Phone Service 652110 Agriculture 36 1288.220 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-05T00:00:00 3887519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14055 Shared SAN Storage 659270 Agriculture 36 6.200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-07T00:00:00 3801783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14056 Payroll Salaries & Wages 510101 Agriculture 36 46.670 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14057 Postage 659410 Agriculture 36 4.050 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14058 Virtual Server Hosting 659262 Agriculture 36 77.740 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-07T00:00:00 3801783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14059 Seat Charge 652072 Agriculture 36 1324.300 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3850479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14060 Database Hosting 659266 Agriculture 36 291.800 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3850479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14061 Payroll Perf St Pd Em COntr 517003 Agriculture 36 135.770 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14062 Postage 659410 Agriculture 36 32.710 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14063 Payroll Social Security 516003 Agriculture 36 2.620 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14064 Long Distance 652150 Agriculture 36 6.810 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-07T00:00:00 3801783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14065 Lobbying Fees 531057 Agriculture 36 1141.700 Contractual Services 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-22T00:00:00 3810076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14066 Telephone - Centrex 652130 Agriculture 36 167.310 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-05T00:00:00 3887519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14067 Postage 659410 Agriculture 36 0.960 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14068 Citrix 652370 Agriculture 36 59.850 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-07T00:00:00 3801783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14069 HR Application Services 659295 Agriculture 36 391.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-07T00:00:00 3801783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14070 Shared SAN Storage 659270 Agriculture 36 6.200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-05T00:00:00 3887519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14071 HR Application Services 659295 Agriculture 36 391.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-05T00:00:00 3887519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14072 Shared SAN Storage 659270 Agriculture 36 6.200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3850479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14073 Payroll Perf St Pd Em COntr 517003 Agriculture 36 1.240 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14074 Lobbying Fees 531057 Agriculture 36 1141.700 Contractual Services 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-18T00:00:00 3924258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14075 HR Service Fees 659900 Agriculture 36 1500.950 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-01T00:00:00 3797392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14076 Financial Application Services 659294 Agriculture 36 249.860 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-05T00:00:00 3887519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14077 Database Hosting 659266 Agriculture 36 291.800 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-07T00:00:00 3801783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14078 Long Distance 652150 Agriculture 36 6.300 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-05T00:00:00 3887519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14079 Seat Charge 652072 Agriculture 36 1324.300 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-05T00:00:00 3887519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14080 Seat Charge 652072 Agriculture 36 1324.300 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-07T00:00:00 3801783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14081 Payroll Salaries & Wages 510101 Agriculture 36 4525.680 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14082 Payroll Social Security 516003 Agriculture 36 2.990 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14083 Citrix 652370 Agriculture 36 59.850 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3850479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14084 Telephone - Centrex 652130 Agriculture 36 167.310 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-07T00:00:00 3801783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14085 Payroll Perf St Pd Em COntr 517003 Agriculture 36 1.400 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14086 HR Service Fees 659900 Agriculture 36 1473.150 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3834250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14087 Payroll Social Security 516003 Agriculture 36 3.360 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14088 Payroll PERF State Share 517005 Agriculture 36 4.070 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14089 Payroll PERF State Share 517005 Agriculture 36 506.870 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14090 Virtual Server Hosting 659262 Agriculture 36 77.740 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-05T00:00:00 3887519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14091 HR Application Services 659295 Agriculture 36 391.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3850479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14092 Financial Application Services 659294 Agriculture 36 249.860 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-07T00:00:00 3801783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14093 Financial Application Services 659294 Agriculture 36 249.860 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3850479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14094 Payroll PERF State Share 517005 Agriculture 36 5.230 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14095 Payroll Salaries & Wages 510101 Agriculture 36 41.490 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14096 Printing Service 659792 Agriculture 36 4715.700 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14097 Payroll PERF State Share 517005 Agriculture 36 4.650 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14098 Labor Charges 659345 Agriculture 36 196 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14099 Shared Web Hosting 659282 Agriculture 36 369.510 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-07T00:00:00 3801783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14100 Anthem Trad High Deductible 518105 Agriculture 36 5.200 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14101 Labor Charges 659345 Agriculture 36 57.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14102 State in-house product charges 654320 Agriculture 36 52.850 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14103 Anthem Trad High Deductible 518105 Agriculture 36 4.040 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14104 Archive E-mail Storage 652076 Agriculture 36 9.470 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-05T00:00:00 3887519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14105 Archive E-mail Storage 652076 Agriculture 36 3.020 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3850479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14106 Labor Charges 659345 Agriculture 36 37.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14107 Archive E-mail Storage 652076 Agriculture 36 13.430 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-07T00:00:00 3801783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14108 Shared Web Hosting 659282 Agriculture 36 369.510 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3850479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14109 Vision Care 518800 Agriculture 36 5.150 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14110 Vision Care 518800 Agriculture 36 0.040 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14111 Shared Web Hosting 659282 Agriculture 36 369.510 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-05T00:00:00 3887519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14112 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-07T00:00:00 3801783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14113 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-05T00:00:00 3887519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14114 State in-house product charges 654320 Agriculture 36 106.180 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14115 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3850479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14116 Anthem Trad High Deductible 518105 Agriculture 36 606.480 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14117 Payroll Delta Dental Trad 518798 Agriculture 36 0.300 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14118 Payroll Def Comp - StateMatch 519503 Agriculture 36 0.400 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14119 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 75.600 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14120 Payroll Delta Dental Trad 518798 Agriculture 36 0.230 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14121 PC Refresh Upgrade 653901 Agriculture 36 1337 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-07T00:00:00 3801783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14122 Payroll Delta Dental Trad 518798 Agriculture 36 35.070 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14123 SpOp-Training 547054 Agriculture 36 140 Supplies, Parts and Materials 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-15T00:00:00 3921324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14124 Payroll Disability 519006 Agriculture 36 0.820 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14125 NonRealEstRnt-OffEquipment 591010 Agriculture 36 87.930 Administrative and Operating Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14126 Parts charges 654335 Agriculture 36 21.830 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14127 NonRealEstRnt-OffEquipment 591010 Agriculture 36 6.900 Administrative and Operating Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14128 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 0.580 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14129 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 0.650 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14130 Payroll Employee Assistance 518901 Agriculture 36 0.010 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14131 Payroll Def Comp - StateMatch 519503 Agriculture 36 0.450 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14132 Main - Equip Main Agreement 533004 Agriculture 36 -92.270 Contractual Services 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14133 Payroll Disability 519006 Agriculture 36 0.730 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14134 Payroll Delta Dental Trad 518798 Agriculture 36 0.270 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14135 Payroll Employee Assistance 518901 Agriculture 36 0.010 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14136 Payroll Disability 519006 Agriculture 36 79.210 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14137 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 0.500 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14138 Parts charges 654335 Agriculture 36 236.620 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14139 NonRealEstRnt-OffEquipment 591010 Agriculture 36 11.940 Administrative and Operating Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14140 Payroll Employee Assistance 518901 Agriculture 36 0.010 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14141 Payroll Life Insurance 518606 Agriculture 36 6.720 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14142 Parts charges 654335 Agriculture 36 54.760 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14143 Main - Equip Main Agreement 533004 Agriculture 36 7.970 Contractual Services 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14144 Vision Care 518800 Agriculture 36 0.030 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14145 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-01T00:00:00 3850479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14146 Payroll Def Comp - StateMatch 519503 Agriculture 36 0.350 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14147 Payroll Employee Assistance 518901 Agriculture 36 1.230 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14148 State in-house product charges 654320 Agriculture 36 157.970 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14149 Payroll Disability 519006 Agriculture 36 0.640 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14150 Vision Care 518800 Agriculture 36 0.040 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14151 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-12-05T00:00:00 3887519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14152 Anthem Trad High Deductible 518105 Agriculture 36 4.620 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14153 NonRealEstRnt-Office Copier 591030 Agriculture 36 -168 Administrative and Operating Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2014-10-02T00:00:00 3798453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14154 Postage 659410 Health 400 564.800 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14155 Postage 659410 Health 400 529.460 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14156 Postage 659410 Health 400 428.870 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14157 Postage 659410 Health 400 524.560 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14158 Postage 659410 Health 400 565.250 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14159 Postage 659410 Health 400 407.910 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14160 Shared SAN Storage 659270 Health 400 416.640 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14161 Postage 659410 Health 400 496.340 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14162 Telephone - Centrex 652130 Health 400 197.730 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14163 Database Hosting 659266 Health 400 1069.340 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14164 Physical Server Hosting 659260 Health 400 1304.590 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14165 Postage 659410 Health 400 724.480 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14166 Database Hosting 659266 Health 400 1069.340 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14167 HR Service Fees 659900 Health 400 96.600 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-20T00:00:00 3808281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14168 Long Distance 652150 Health 400 6.710 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14169 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-31T00:00:00 3931107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14170 Telephone - Centrex 652130 Health 400 197.730 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14171 Seat Charge 652072 Health 400 934.800 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14172 Physical Server Hosting 659260 Health 400 1304.590 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14173 Shared SAN Storage 659270 Health 400 416.640 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14174 Seat Charge 652072 Health 400 934.800 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14175 Postage 659410 Health 400 555.510 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14176 Long Distance 652150 Health 400 6.410 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14177 Telephone - Centrex 652130 Health 400 197.730 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14178 HR Service Fees 659900 Health 400 96.600 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-20T00:00:00 3830001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14179 Physical Server Hosting 659260 Health 400 1304.590 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14180 Seat Charge 652072 Health 400 934.800 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14181 Shared SAN Storage 659270 Health 400 416.640 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14182 Postage 659410 Health 400 537.740 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14183 Postage 659410 Health 400 340.200 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14184 Postage 659410 Health 400 661.510 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14185 Long Distance 652150 Health 400 5.590 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14186 Database Hosting 659266 Health 400 1069.340 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14187 Payroll PERF State Share 517005 Health 400 69.100 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14188 Payroll PERF State Share 517005 Health 400 -162.920 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14189 Payroll PERF State Share 517005 Health 400 188.230 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14190 Printing Service 659792 Health 400 2436.880 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14191 Archive E-mail Storage 652076 Health 400 0.410 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14192 Vision Care 518800 Health 400 -10.660 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14193 Vision Care 518800 Health 400 -0.820 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14194 Cellular Phone Service 652110 Health 400 50.950 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14195 Payroll HSA -HealthSavingsAcct 519721 Health 400 25.560 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14196 Printing Service 659792 Health 400 168 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-13T00:00:00 3825603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14197 Cellular Phone Service 652110 Health 400 50.950 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14198 Cellular Phone Service 652110 Health 400 50.960 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14199 Payroll PERF State Share 517005 Health 400 -162.920 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14200 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14201 Payroll HSA -HealthSavingsAcct 519721 Health 400 -21.630 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14202 Vision Care 518800 Health 400 0.970 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14203 Vision Care 518800 Health 400 -0.820 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14204 Vision Care 518800 Health 400 0.820 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14205 Payroll HSA -HealthSavingsAcct 519721 Health 400 -21.630 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14206 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14207 Instant Messaging 652078 Health 400 0.440 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14208 Instant Messaging 652078 Health 400 0.440 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14209 Archive E-mail Storage 652076 Health 400 0.760 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14210 Printing Service 659792 Health 400 1884.750 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-12T00:00:00 3920412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14211 Payroll PERF State Share 517005 Health 400 -2118.070 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14212 Payroll HSA -HealthSavingsAcct 519721 Health 400 -21.630 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14213 Vision Care 518800 Health 400 -0.820 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14214 Service Tech Time & Mat 659299 Health 400 32.500 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14215 Non Contracted Long Distance 652155 Health 400 1.100 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14216 Payroll HSA -HealthSavingsAcct 519721 Health 400 21.630 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14217 Shared Web Hosting 659282 Health 400 1108.530 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14218 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14219 Shared Web Hosting 659282 Health 400 1108.530 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14220 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14221 Non Contracted Long Distance 652155 Health 400 1.100 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14222 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14223 Instant Messaging 652078 Health 400 0.440 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14224 Archive E-mail Storage 652076 Health 400 0.040 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14225 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14226 Payroll HSA -HealthSavingsAcct 519721 Health 400 -21.630 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14227 Anthem Trad High Deductible 518105 Health 400 -259.290 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14228 Payroll Def Comp - StateMatch 519503 Health 400 -7.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14229 Payroll Salaries & Wages 510101 Health 400 -18910.950 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14230 Payroll Perf St Pd Em COntr 517003 Health 400 -43.640 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14231 Payroll Social Security 516003 Health 400 -102.280 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14232 Payroll Disability 519006 Health 400 -330.960 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14233 Payroll Def Comp - StateMatch 519503 Health 400 7.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14234 Payroll Def Comp - StateMatch 519503 Health 400 -97.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14235 Payroll Def Comp - StateMatch 519503 Health 400 8.860 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14236 Payroll Salaries & Wages 510101 Health 400 616.890 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14237 Anthem Trad High Deductible 518105 Health 400 -259.290 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14238 Anthem Trad High Deductible 518105 Health 400 -259.290 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14239 Anthem Trad High Deductible 518105 Health 400 -259.290 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14240 Payroll Social Security 516003 Health 400 -102.280 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14241 Payroll Disability 519006 Health 400 29.410 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14242 Payroll Salaries & Wages 510101 Health 400 -1454.680 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14243 Payroll Def Comp - StateMatch 519503 Health 400 -7.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14244 Payroll Perf St Pd Em COntr 517003 Health 400 -567.320 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14245 Payroll Social Security 516003 Health 400 119.070 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14246 Payroll Perf St Pd Em COntr 517003 Health 400 -43.640 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14247 Payroll Perf St Pd Em COntr 517003 Health 400 50.420 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14248 Payroll Social Security 516003 Health 400 -102.270 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14249 Payroll Def Comp - StateMatch 519503 Health 400 -7.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14250 Payroll Social Security 516003 Health 400 -1329.650 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14251 Anthem Trad High Deductible 518105 Health 400 259.290 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14252 Payroll Def Comp - StateMatch 519503 Health 400 -7.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14253 Payroll Salaries & Wages 510101 Health 400 -1454.680 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14254 Payroll PERF State Share 517005 Health 400 0.010 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14255 Payroll PERF State Share 517005 Health 400 -162.920 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14256 Payroll Perf St Pd Em COntr 517003 Health 400 -43.640 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14257 Payroll Disability 519006 Health 400 10.800 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14258 Payroll Salaries & Wages 510101 Health 400 1680.560 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14259 Payroll Perf St Pd Em COntr 517003 Health 400 -43.640 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14260 Payroll Social Security 516003 Health 400 -102.280 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14261 Payroll Salaries & Wages 510101 Health 400 0.010 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14262 Payroll Disability 519006 Health 400 0.010 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14263 Payroll PERF State Share 517005 Health 400 -162.930 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14264 Payroll Social Security 516003 Health 400 37.750 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14265 Anthem Trad High Deductible 518105 Health 400 -3370.770 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14266 Citrix 652370 Health 400 13.300 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14267 Payroll Disability 519006 Health 400 -25.460 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14268 Payroll Disability 519006 Health 400 -25.450 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14269 Citrix 652370 Health 400 13.300 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14270 Payroll Salaries & Wages 510101 Health 400 -1454.680 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14271 Citrix 652370 Health 400 13.300 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14272 Payroll HSA -HealthSavingsAcct 519721 Health 400 -281.190 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14273 Voice or Data Equip Inv 652109 Health 400 127.190 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14274 Vision Care 518800 Health 400 -0.820 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14275 Payroll Perf St Pd Em COntr 517003 Health 400 18.510 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14276 Payroll Disability 519006 Health 400 -25.450 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14277 Shared Web Hosting 659282 Health 400 1108.530 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14278 Payroll Disability 519006 Health 400 -25.450 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14279 Anthem Trad High Deductible 518105 Health 400 310.320 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14280 Payroll Social Security 516003 Health 400 0.010 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14281 Payroll Salaries & Wages 510101 Health 400 -1454.680 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14282 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14283 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14284 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14285 Shredding Services 659370 Larue Carter Hospital 450 83.900 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14286 Payroll Employee Assistance 518901 Health 400 0.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14287 Payroll Life Insurance 518606 Health 400 2.150 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14288 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14289 Payroll Life Insurance 518606 Health 400 -2.150 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14290 Payroll Life Insurance 518606 Health 400 -2.150 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14291 Payroll Delta Dental Trad 518798 Health 400 15.580 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14292 Payroll Delta Dental Trad 518798 Health 400 -13.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14293 Payroll Employee Assistance 518901 Health 400 -0.170 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14294 Payroll Delta Dental Trad 518798 Health 400 13.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14295 Payroll Delta Dental Trad 518798 Health 400 -13.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14296 Payroll Employee Assistance 518901 Health 400 0.010 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14297 Payroll Employee Assistance 518901 Health 400 -0.170 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14298 Payroll Employee Assistance 518901 Health 400 0.210 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14299 Payroll Employee Assistance 518901 Health 400 -2.320 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14300 Payroll Life Insurance 518606 Health 400 -2.150 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14301 Payroll Employee Assistance 518901 Health 400 -0.170 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14302 ST MTCH TR - TR OUT 750008 Health 400 41826 Transfers Out 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-09T00:00:00 3802698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14303 Payroll Delta Dental Trad 518798 Health 400 -13.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14304 Payroll Delta Dental Trad 518798 Health 400 -171.340 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14305 Payroll Life Insurance 518606 Health 400 -2.150 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14306 Payroll Life Insurance 518606 Health 400 -27.950 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-26T00:00:00 3833135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14307 Payroll Life Insurance 518606 Health 400 0.900 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14308 Payroll Employee Assistance 518901 Health 400 -0.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14309 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-11-26T00:00:00 3833176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14310 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-31T00:00:00 3933362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14311 Payroll Delta Dental Trad 518798 Health 400 -13.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14312 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -69428.210 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14313 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3831691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14314 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3795240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14315 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3823954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14316 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -247.780 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-22T00:00:00 3809101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14317 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -99781.420 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14318 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -79682.880 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14319 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 2387.500 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-03T00:00:00 3837310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14320 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3918015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14321 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -989.890 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3795236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14322 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -216.240 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3831689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14323 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 98991.890 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14324 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -270.520 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-17T00:00:00 3924182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14325 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -57523.100 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14326 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -98991.890 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-26T00:00:00 3833187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14327 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -770.360 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3823952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14328 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 2477.600 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3929533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14329 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -55689.610 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14330 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 57523.100 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3798267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14331 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -65203.510 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14332 Citrix 652370 Larue Carter Hospital 450 33.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-05T00:00:00 3887654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14333 Citrix 652370 Larue Carter Hospital 450 39.900 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-07T00:00:00 3821064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14334 Shredding Services 659370 Larue Carter Hospital 450 88.700 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14335 HR Service Fees 659900 Larue Carter Hospital 450 8814.750 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3797494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14336 Cellular Phone Service 652110 Larue Carter Hospital 450 1715.910 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-07T00:00:00 3821064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14337 Cellular Phone Service 652110 Larue Carter Hospital 450 284.240 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-05T00:00:00 3887654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14338 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 69428.210 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-12T00:00:00 3825479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14339 Archive E-mail Storage 652076 Larue Carter Hospital 450 53.310 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-07T00:00:00 3821064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14340 HR Application Services 659295 Larue Carter Hospital 450 2237.360 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-05T00:00:00 3887654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14341 Dir Assistance 652140 Larue Carter Hospital 450 10.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-05T00:00:00 3887654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14342 Instant Messaging 652078 Larue Carter Hospital 450 0.110 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-05T00:00:00 3887654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14343 Financial Application Services 659294 Larue Carter Hospital 450 1925.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-07T00:00:00 3801929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14344 Long Distance 652150 Larue Carter Hospital 450 226.060 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-07T00:00:00 3821064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14345 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 270.520 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-17T00:00:00 3924182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14346 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 -2387.500 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-03T00:00:00 3837310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14347 Dir Assistance 652140 Larue Carter Hospital 450 8.160 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-07T00:00:00 3821064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14348 Citrix 652370 Larue Carter Hospital 450 39.900 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-07T00:00:00 3801929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14349 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 247.780 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-22T00:00:00 3809101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14350 Telephone - Remote 652137 Larue Carter Hospital 450 1481.340 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-07T00:00:00 3821064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14351 Telephone - Remote 652137 Larue Carter Hospital 450 1481.220 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-07T00:00:00 3801929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14352 Pager Process Fee 652160 Larue Carter Hospital 450 108.920 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-07T00:00:00 3801929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14353 Seat Charge 652072 Larue Carter Hospital 450 18929.700 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-05T00:00:00 3887654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14354 Long Distance 652150 Larue Carter Hospital 450 262.110 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-05T00:00:00 3887654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14355 Shredding Services 659370 Larue Carter Hospital 450 52.700 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-06T00:00:00 3819975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14356 Cellular Phone Service 652110 Larue Carter Hospital 450 318.650 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-07T00:00:00 3801929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14357 Telephone - Remote 652137 Larue Carter Hospital 450 1452.410 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-05T00:00:00 3887654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14358 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 -2477.600 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-31T00:00:00 3929533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14359 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4539.940 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-14T00:00:00 3804813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14360 HR Service Fees 659900 Larue Carter Hospital 450 8814.750 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-03T00:00:00 3818244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14361 Dir Assistance 652140 Larue Carter Hospital 450 8.160 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-07T00:00:00 3801929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14362 Financial Application Services 659294 Larue Carter Hospital 450 1925.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-07T00:00:00 3821064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14363 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 55689.610 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3805589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14364 HR Application Services 659295 Larue Carter Hospital 450 2237.360 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-07T00:00:00 3821064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14365 Long Distance 652150 Larue Carter Hospital 450 193.140 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-07T00:00:00 3801929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14366 Seat Charge 652072 Larue Carter Hospital 450 18851.800 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-07T00:00:00 3801929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14367 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 2358.010 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14368 Instant Messaging 652078 Larue Carter Hospital 450 0.110 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-07T00:00:00 3801929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14369 Pager Process Fee 652160 Larue Carter Hospital 450 108.140 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-07T00:00:00 3821064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14370 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -16661.750 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-11T00:00:00 3919576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14371 Postage 659410 Larue Carter Hospital 450 35.280 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-01T00:00:00 3810311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14372 Gigaman Circuit 652054 Larue Carter Hospital 450 808.580 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-07T00:00:00 3821064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14373 Prof Serv - MGMNT CONSULTANT 531010 Larue Carter Hospital 450 22100 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-18T00:00:00 3924226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14374 Communication Service Analyst 659105 Larue Carter Hospital 450 192.840 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-07T00:00:00 3821064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14375 GR-Personal Social Services 572605 Larue Carter Hospital 450 -22100 Grants 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-18T00:00:00 3924226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14376 Prof Serv - MGMNT CONSULTANT 531010 Larue Carter Hospital 450 1000 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-14T00:00:00 3804817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14377 Off-Office Supplies 546002 Larue Carter Hospital 450 2980.950 Supplies, Parts and Materials 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-10T00:00:00 3803935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14378 Gigaman Circuit 652054 Larue Carter Hospital 450 808.580 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-05T00:00:00 3887654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14379 Gigaman Circuit 652054 Larue Carter Hospital 450 808.580 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-07T00:00:00 3801929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14380 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 79682.880 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3813742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14381 Postage 659410 Larue Carter Hospital 450 31.670 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-01T00:00:00 3826563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14382 HR Service Fees 659900 Larue Carter Hospital 450 8814.750 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-01T00:00:00 3834386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14383 Financial Application Services 659294 Larue Carter Hospital 450 1925.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-05T00:00:00 3887654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14384 Pager Process Fee 652160 Larue Carter Hospital 450 105.030 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-05T00:00:00 3887654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14385 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 65203.510 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-24T00:00:00 3928764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14386 Seat Charge 652072 Larue Carter Hospital 450 18851.800 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-07T00:00:00 3821064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14387 Archive E-mail Storage 652076 Larue Carter Hospital 450 44.510 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-07T00:00:00 3801929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14388 AdmOp-Dues & Subscriptions 599026 Larue Carter Hospital 450 -2980.950 Administrative and Operating Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-10T00:00:00 3803935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14389 Archive E-mail Storage 652076 Larue Carter Hospital 450 54.580 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-05T00:00:00 3887654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14390 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-29T00:00:00 3819074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14391 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 99781.420 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-10T00:00:00 3921161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14392 Instant Messaging 652078 Larue Carter Hospital 450 0.110 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-07T00:00:00 3821064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14393 HR Application Services 659295 Larue Carter Hospital 450 2237.360 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-07T00:00:00 3801929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14394 Postage 659410 Larue Carter Hospital 450 28.510 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-12-01T00:00:00 3923143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14395 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -2358.010 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-11-05T00:00:00 3820154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14396 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2014-10-15T00:00:00 3809352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14397 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.630 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14398 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.090 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14399 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -259.290 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14400 Payroll Social Security 516003 Supreme Court Admin 22 -75.010 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14401 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14402 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.630 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14403 Payroll Disability 519006 Supreme Court Admin 22 -20.650 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14404 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14405 Payroll Social Security 516003 Supreme Court Admin 22 -75.010 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14406 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -5.010 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14407 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -259.290 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14408 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14409 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.170 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14410 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14411 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14412 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14413 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.410 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14414 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.410 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14415 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.090 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14416 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14417 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.170 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14418 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14419 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -5.010 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14420 Payroll Disability 519006 Supreme Court Admin 22 -20.650 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-12-08T00:00:00 3889585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14421 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -29423.030 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14422 Long Distance 652150 Evansville State Hospital 425 95.210 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14423 Non Contracted Long Distance 652155 Evansville State Hospital 425 77.220 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14424 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -32395.680 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14425 Payroll Salaries & Wages 510101 Evansville State Hospital 425 225.670 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3831691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14426 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -54024.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14427 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -71840.380 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14428 Non Contracted Long Distance 652155 Evansville State Hospital 425 77.880 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14429 Payroll Salaries & Wages 510101 Evansville State Hospital 425 171.750 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3819074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14430 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -31176.670 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14431 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -46144.300 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14432 Non Contracted Long Distance 652155 Evansville State Hospital 425 78.300 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14433 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -604.460 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14434 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4720.360 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-11-14T00:00:00 3826422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14435 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.720 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-11-14T00:00:00 3826422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14436 Payroll PERF State Share 517005 Supreme Court Admin 22 -528.680 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-11-14T00:00:00 3826422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14437 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -141.640 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-11-14T00:00:00 3826422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14438 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.040 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-11-14T00:00:00 3826422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14439 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -30 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-11-14T00:00:00 3826422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14440 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -86.520 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-11-14T00:00:00 3826422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14441 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -20.040 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-11-14T00:00:00 3826422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14442 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1037.160 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-11-14T00:00:00 3826422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14443 Vision Care 518800 Supreme Court Admin 22 -2.960 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-11-14T00:00:00 3826422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14444 Payroll Disability 519006 Supreme Court Admin 22 -82.600 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-11-14T00:00:00 3826422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14445 Payroll Social Security 516003 Supreme Court Admin 22 -300.040 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2014-11-14T00:00:00 3826422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14446 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -931.990 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3823952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14447 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -27420.800 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14448 Payroll Salaries & Wages 510101 Evansville State Hospital 425 225.670 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3823954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14449 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14450 Postage 659410 Evansville State Hospital 425 0.410 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14451 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14452 Archive E-mail Storage 652076 Evansville State Hospital 425 4.860 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14453 Long Distance 652150 Evansville State Hospital 425 99.560 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14454 Cellular Phone Service 652110 Evansville State Hospital 425 761.010 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14455 Clean Prod Floor Care 654701 Evansville State Hospital 425 371.160 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-14T00:00:00 3804803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14456 Gigaman Circuit 652054 Evansville State Hospital 425 2080.160 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14457 Financial Application Services 659294 Evansville State Hospital 425 1845.610 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14458 Cellular Phone Service 652110 Evansville State Hospital 425 761.580 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14459 Garments 654780 Evansville State Hospital 425 -900 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-08T00:00:00 3802126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14460 Financial Application Services 659294 Evansville State Hospital 425 1845.610 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14461 Telephone - Remote 652137 Evansville State Hospital 425 1480.890 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14462 HR Application Services 659295 Evansville State Hospital 425 2492.150 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14463 Gigaman Circuit 652054 Evansville State Hospital 425 2080.160 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14464 Printing Service 659792 Evansville State Hospital 425 483 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-01T00:00:00 3815609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14465 Financial Application Services 659294 Evansville State Hospital 425 1845.610 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14466 HR Application Services 659295 Evansville State Hospital 425 2492.150 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14467 HR Service Fees 659900 Evansville State Hospital 425 8863.050 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3797502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14468 Printing Service 659792 Evansville State Hospital 425 -483 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-14T00:00:00 3826437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14469 Cellular Phone Service 652110 Evansville State Hospital 425 569.150 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14470 Shared SAN Storage 659270 Evansville State Hospital 425 3.720 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14471 Physical Server Hosting 659260 Evansville State Hospital 425 1677.330 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14472 Seat Charge 652072 Evansville State Hospital 425 24304.800 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14473 Printing Service 659792 Evansville State Hospital 425 778.360 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-13T00:00:00 3825603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14474 Printing Service 659792 Evansville State Hospital 425 170.520 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-12T00:00:00 3920412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14475 Clean Prod Janitorial 654702 Evansville State Hospital 425 900 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-08T00:00:00 3802126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14476 Telephone - Remote 652137 Evansville State Hospital 425 1481.290 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14477 Telephone - Remote 652137 Evansville State Hospital 425 1480.380 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14478 Clean Prod Floor Care 654701 Evansville State Hospital 425 1308.600 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-08T00:00:00 3802125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14479 Long Distance 652150 Evansville State Hospital 425 102.250 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14480 Database Hosting 659266 Evansville State Hospital 425 118.210 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14481 HR Service Fees 659900 Evansville State Hospital 425 8863.050 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-01T00:00:00 3834400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14482 Garments 654780 Evansville State Hospital 425 -371.160 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-14T00:00:00 3804803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14483 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 32395.680 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3795252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14484 Archive E-mail Storage 652076 Evansville State Hospital 425 4.070 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14485 Physical Server Hosting 659260 Evansville State Hospital 425 1677.330 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14486 Physical Server Hosting 659260 Evansville State Hospital 425 1677.330 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14487 Citrix 652370 Evansville State Hospital 425 59.850 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14488 Virtual Server Hosting 659262 Evansville State Hospital 425 103.540 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14489 Archive E-mail Storage 652076 Evansville State Hospital 425 4.360 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14490 Training 659102 Evansville State Hospital 425 142 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14491 Database Hosting 659266 Evansville State Hospital 425 118.210 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14492 Seat Charge 652072 Evansville State Hospital 425 24616.400 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14493 Printing Service 659792 Evansville State Hospital 425 129.150 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-10T00:00:00 3803920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14494 Virtual Server Hosting 659262 Evansville State Hospital 425 103.540 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14495 Dir Assistance 652140 Evansville State Hospital 425 10.450 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14496 HR Application Services 659295 Evansville State Hospital 425 2492.150 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14497 HR Service Fees 659900 Evansville State Hospital 425 8863.050 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-03T00:00:00 3818259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14498 Printing Service 659792 Evansville State Hospital 425 28.400 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-17T00:00:00 3827453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14499 Virtual Server Hosting 659262 Evansville State Hospital 425 103.540 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14500 Seat Charge 652072 Evansville State Hospital 425 24616.400 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14501 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14502 Citrix 652370 Evansville State Hospital 425 59.850 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14503 Shared SAN Storage 659270 Evansville State Hospital 425 3.720 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14504 Gigaman Circuit 652054 Evansville State Hospital 425 2080.160 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14505 Shared SAN Storage 659270 Evansville State Hospital 425 3.720 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14506 Database Hosting 659266 Evansville State Hospital 425 118.210 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-05T00:00:00 3887646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14507 Dir Assistance 652140 Evansville State Hospital 425 20.900 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14508 Citrix 652370 Evansville State Hospital 425 59.850 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-07T00:00:00 3801920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14509 Garments 654780 Evansville State Hospital 425 -1308.600 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-08T00:00:00 3802125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14510 Anthem Trad High Deductible 518105 Evansville State Hospital 425 556.740 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3919693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14511 MedVet-Occupational Therapy 548030 Evansville State Hospital 425 174.900 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-21T00:00:00 3809255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14512 Anthem Trad High Deductible 518105 Evansville State Hospital 425 556.740 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3828319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14513 Payroll Life Insurance 518606 Evansville State Hospital 425 19.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3919693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14514 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 173.040 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3799963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14515 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3919693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14516 AdmOp-Postage Mail Express 599038 Evansville State Hospital 425 13.090 Administrative and Operating Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3807207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14517 Payroll Life Insurance 518606 Evansville State Hospital 425 19.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3828319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14518 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 29.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3828319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14519 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 43.260 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3828319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14520 Off-Office Supplies 546002 Evansville State Hospital 425 -28.400 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-17T00:00:00 3827453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14521 Prof Serv - Employment Serv 531038 Evansville State Hospital 425 -4194.380 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14522 Anthem Trad High Deductible 518105 Evansville State Hospital 425 592.700 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3930726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14523 Vision Care 518800 Evansville State Hospital 425 8.320 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3807262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14524 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 43.260 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3816714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14525 MedVet-Occupational Therapy 548030 Evansville State Hospital 425 -40.040 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14526 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.700 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3807262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14527 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14528 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 118.080 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3799963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14529 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3930726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14530 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14531 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 4194.380 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14532 Payroll Life Insurance 518606 Evansville State Hospital 425 19.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3816714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14533 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3828319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14534 AdmOp-Postage Mail Express 599038 Evansville State Hospital 425 15.130 Administrative and Operating Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-01T00:00:00 3825450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14535 Prof Serv - Food Service 531068 Evansville State Hospital 425 -10280.400 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3820859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14536 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 86.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3807262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14537 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3816714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14538 Main - Motor Vehicles 533019 Evansville State Hospital 425 76.860 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-14T00:00:00 3804805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14539 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 46144.300 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3813626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14540 Workers Comp Medical Claims 519230 Evansville State Hospital 425 161.590 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-30T00:00:00 3929672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14541 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 31176.670 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3926797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14542 Payroll Life Insurance 518606 Evansville State Hospital 425 78.870 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3799963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14543 AdmOp-Postage Mail Express 599038 Evansville State Hospital 425 13.090 Administrative and Operating Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-01T00:00:00 3920491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14544 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 29.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14545 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3816714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14546 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 43.260 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14547 Anthem Trad High Deductible 518105 Evansville State Hospital 425 556.740 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3816714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14548 Anthem Trad High Deductible 518105 Evansville State Hospital 425 1113.480 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3807262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14549 SpOp-Library Books 547044 Evansville State Hospital 425 1237.440 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-01T00:00:00 3820845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14550 Payroll Life Insurance 518606 Evansville State Hospital 425 19.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3930726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14551 Vision Care 518800 Evansville State Hospital 425 16.640 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3799963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14552 Payroll Life Insurance 518606 Evansville State Hospital 425 40.170 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3807262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14553 Household kitchen & laundry 555502 Evansville State Hospital 425 -174.900 Capital Costs 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-21T00:00:00 3809255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14554 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3930726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14555 Anthem Trad High Deductible 518105 Evansville State Hospital 425 27.500 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-21T00:00:00 3809138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14556 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 43.260 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3919693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14557 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3919693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14558 Payroll Life Insurance 518606 Evansville State Hospital 425 19.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14559 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 27420.800 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3825361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14560 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 29.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-29T00:00:00 3816714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14561 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 29.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3930726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14562 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 29.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3919693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14563 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 59.040 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3807262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14564 Anthem Trad High Deductible 518105 Evansville State Hospital 425 2226.960 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3799963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14565 Anthem Trad High Deductible 518105 Evansville State Hospital 425 556.740 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14566 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-12T00:00:00 3828319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14567 Payroll Salaries & Wages 510101 Miami Corr 618 211.670 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-22T00:00:00 3813563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14568 Payroll Salaries & Wages 510101 Miami Corr 618 -1671.320 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-19T00:00:00 3829224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14569 Payroll Salaries & Wages 510101 Miami Corr 618 316.530 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-22T00:00:00 3813569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14570 Payroll Salaries & Wages 510101 Miami Corr 618 472.740 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-08T00:00:00 3802680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14571 Payroll Salaries & Wages 510101 Miami Corr 618 -967.220 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-20T00:00:00 3808053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14572 Payroll Salaries & Wages 510101 Miami Corr 618 1113.950 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14573 Payroll Salaries & Wages 510101 Miami Corr 618 -290.930 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-05T00:00:00 3820142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14574 Payroll Salaries & Wages 510101 Miami Corr 618 147.620 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-05T00:00:00 3823025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14575 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-28T00:00:00 3813685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14576 Postage 659410 Miami Corr 618 0.480 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14577 Postage 659410 Miami Corr 618 0.410 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14578 Postage 659410 Miami Corr 618 0.480 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14579 Long Distance 652150 Miami Corr 618 253.710 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-05T00:00:00 3887695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14580 HR Service Fees 659900 Miami Corr 618 13789.650 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-03T00:00:00 3818308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14581 Long Distance 652150 Miami Corr 618 198.890 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-07T00:00:00 3801972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14582 Postage 659410 Miami Corr 618 0.480 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14583 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-23T00:00:00 3926818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14584 Postage 659410 Miami Corr 618 14.570 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14585 Postage 659410 Miami Corr 618 0.810 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14586 Long Distance 652150 Miami Corr 618 217.810 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-07T00:00:00 3821111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14587 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-25T00:00:00 3832499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14588 Postage 659410 Miami Corr 618 1.880 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14589 Postage 659410 Miami Corr 618 0.980 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14590 HR Service Fees 659900 Miami Corr 618 13789.650 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-01T00:00:00 3797544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14591 Postage 659410 Miami Corr 618 0.410 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14592 Postage 659410 Miami Corr 618 19.540 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-01T00:00:00 3923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14593 Postage 659410 Miami Corr 618 19.560 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-01T00:00:00 3810330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14594 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 43.260 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-24T00:00:00 3930726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14595 Postage 659410 Miami Corr 618 30.230 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-01T00:00:00 3826582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14596 Postage 659410 Miami Corr 618 0.960 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14597 Prof Serv - Food Service 531068 Evansville State Hospital 425 -6425.250 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-03T00:00:00 3852136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14598 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 29423.030 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-15T00:00:00 3804792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14599 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 71840.380 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-26T00:00:00 3833129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14600 Eqp Main-Repair parts 545006 Evansville State Hospital 425 40.040 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-11-07T00:00:00 3821170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14601 HR Service Fees 659900 Miami Corr 618 13789.650 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-01T00:00:00 3834463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14602 Postage 659410 Miami Corr 618 8.380 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14603 Payroll Salaries & Wages 510101 Miami Corr 618 528.490 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14604 Payroll Employee Assistance 518901 Evansville State Hospital 425 1.400 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-10-01T00:00:00 3799963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14605 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 54024.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-10T00:00:00 3921252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14606 Prof Serv - Food Service 531068 Evansville State Hospital 425 -6642.720 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2014-12-17T00:00:00 3923361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14607 SpOp -Household 547016 Miami Corr 618 -286.860 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-20T00:00:00 3808171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14608 Video Bridging 652392 Miami Corr 618 193.260 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-07T00:00:00 3821111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14609 Cellular Phone Service 652110 Miami Corr 618 483.020 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-05T00:00:00 3887695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14610 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -49 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-27T00:00:00 3812686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14611 Inmate wages 515002 Miami Corr 618 -18651.480 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-01T00:00:00 3795271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14612 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14613 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -40.120 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-27T00:00:00 3812678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14614 Payroll Life Insurance 518606 Miami Corr 618 3.610 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14615 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14616 Cellular Phone Service 652110 Miami Corr 618 567.570 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-07T00:00:00 3801972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14617 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -147.600 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-27T00:00:00 3812689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14618 Payroll Life Insurance 518606 Miami Corr 618 3.610 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14619 Anthem Trad High Deductible 518105 Miami Corr 618 45 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-30T00:00:00 3929548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14620 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -117.590 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-27T00:00:00 3812676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14621 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14622 Payroll Life Insurance 518606 Miami Corr 618 3.610 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14623 Payroll Life Insurance 518606 Miami Corr 618 3.610 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14624 SpOp -Household 547016 Miami Corr 618 -162.290 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-20T00:00:00 3808059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14625 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -9.850 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-27T00:00:00 3812698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14626 Payroll Life Insurance 518606 Miami Corr 618 3.610 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14627 Inmate wages 515002 Miami Corr 618 -23026.080 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-19T00:00:00 3924993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14628 Payroll Life Insurance 518606 Miami Corr 618 3.610 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14629 Telephone - Remote 652137 Miami Corr 618 2044.340 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-07T00:00:00 3821111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14630 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14631 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14632 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14633 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14634 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14635 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14636 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14637 Inmate wages 515002 Miami Corr 618 -17681 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-12T00:00:00 3824685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14638 Cellular Phone Service 652110 Miami Corr 618 530.080 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-07T00:00:00 3821111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14639 Payroll Life Insurance 518606 Miami Corr 618 3.610 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14640 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14641 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -248.920 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-27T00:00:00 3812679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14642 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14643 Video Bridging 652392 Miami Corr 618 193.260 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-05T00:00:00 3887695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14644 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14645 Video Bridging 652392 Miami Corr 618 193.260 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-07T00:00:00 3801972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14646 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 57.130 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-03T00:00:00 3840512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14647 Dir Assistance 652140 Miami Corr 618 0.030 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-07T00:00:00 3801972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14648 Gigaman Circuit 652054 Miami Corr 618 1384.160 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-07T00:00:00 3821111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14649 Clean Prod Janitorial 654702 Miami Corr 618 -243.800 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-20T00:00:00 3808176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14650 Payroll Delta Dental Trad 518798 Miami Corr 618 29.520 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14651 Toilet Paper 654782 Miami Corr 618 -401 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-14T00:00:00 3826476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14652 Toilet Paper 654782 Miami Corr 618 -320.800 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-20T00:00:00 3808176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14653 Payroll Delta Dental Trad 518798 Miami Corr 618 29.520 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14654 Gigaman Circuit 652054 Miami Corr 618 1384.160 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-07T00:00:00 3801972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14655 Gigaman Circuit 652054 Miami Corr 618 1384.160 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-05T00:00:00 3887695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14656 Garments 654780 Miami Corr 618 -286 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-14T00:00:00 3826476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14657 Payroll Delta Dental Trad 518798 Miami Corr 618 29.520 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14658 Payroll Delta Dental Trad 518798 Miami Corr 618 29.520 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14659 Payroll Delta Dental Trad 518798 Miami Corr 618 29.520 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14660 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -29.700 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-27T00:00:00 3812692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14661 Telephone - Remote 652137 Miami Corr 618 3200.780 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-07T00:00:00 3801972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14662 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14663 Payroll Delta Dental Trad 518798 Miami Corr 618 29.520 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14664 Clean Prod Janitorial 654702 Miami Corr 618 -125 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-14T00:00:00 3826476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14665 Dir Assistance 652140 Miami Corr 618 0.050 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-05T00:00:00 3887695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14666 Telephone - Remote 652137 Miami Corr 618 2154.340 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-05T00:00:00 3887695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14667 Payroll Delta Dental Trad 518798 Miami Corr 618 29.520 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14668 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -35.220 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-27T00:00:00 3812680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14669 SpOp-Uniforms&Related 547022 Miami Corr 618 13151.190 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14670 SpOp-Uniforms&Related 547022 Miami Corr 618 9473 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14671 SpOp -Household 547016 Miami Corr 618 -433.990 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-14T00:00:00 3826445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14672 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 667 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-18T00:00:00 3828391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14673 SpOp -Household 547016 Miami Corr 618 -241 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-12T00:00:00 3824682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14674 SpOp-Uniforms&Related 547022 Miami Corr 618 10593.030 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14675 Postage 659410 Secretary Of State 40 361.560 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14676 SpOp-Badges Pins IDs 547036 Miami Corr 618 -42 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-27T00:00:00 3812642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14677 Postage 659410 Secretary Of State 40 353.090 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14678 SpOp - Safety -Apparel 547160 Miami Corr 618 -101.990 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-20T00:00:00 3808171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14679 Postage 659410 Secretary Of State 40 337.880 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14680 SpOp-Badges Pins IDs 547036 Miami Corr 618 -1014 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-27T00:00:00 3812633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14681 Postage 659410 Secretary Of State 40 340.800 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14682 Postage 659410 Secretary Of State 40 314.260 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14683 AdmOp-Postage Mail Express 599038 Miami Corr 618 41.310 Administrative and Operating Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-11-01T00:00:00 3825455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14684 Postage 659410 Secretary Of State 40 461.040 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14685 Postage 659410 Secretary Of State 40 1277.620 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14686 Postage 659410 Secretary Of State 40 318.960 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14687 SpOp-Badges Pins IDs 547036 Miami Corr 618 -106.500 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-27T00:00:00 3812647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14688 Postage 659410 Secretary Of State 40 369.830 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14689 Postage 659410 Secretary Of State 40 410 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14690 Postage 659410 Secretary Of State 40 1152.980 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14691 SpOp-Badges Pins IDs 547036 Miami Corr 618 -13.500 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-27T00:00:00 3812624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14692 Postage 659410 Secretary Of State 40 390.710 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14693 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 553 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-17T00:00:00 3807288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14694 AdmOp-Postage Mail Express 599038 Miami Corr 618 13.090 Administrative and Operating Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2014-10-01T00:00:00 3807212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 14695 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10338.360 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14696 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 283.080 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-06T00:00:00 3820099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14697 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9745.680 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14698 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9337.720 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14699 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10406.320 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-31T00:00:00 3931122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14700 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 278.750 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14701 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 880.410 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14702 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 312.170 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-31T00:00:00 3931122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14703 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 20.270 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-06T00:00:00 3820099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14704 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 189.920 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14705 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 755.700 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14706 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 751.720 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-31T00:00:00 3931122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14707 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.860 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-31T00:00:00 3931122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14708 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 566.610 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14709 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 292.390 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14710 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 709.030 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14711 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 74.660 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14712 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1091.500 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14713 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.760 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14714 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.810 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14715 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 470.380 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14716 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 711.360 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14717 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 176.360 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14718 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-06T00:00:00 3820099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14719 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14720 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 31.700 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-06T00:00:00 3820099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14721 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 310.150 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14722 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1165.490 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-31T00:00:00 3931122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14723 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.190 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14724 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1045.820 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14725 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1157.880 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14726 Pager Process Fee 652160 Secretary Of State 40 11.610 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14727 Payroll Salaries & Wages 510101 Secretary Of State 40 -374.020 Personal Services and Fringe Benefits 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14728 Outside product charges 654330 Secretary Of State 40 594.070 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-22T00:00:00 3810104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14729 HR Application Services 659295 Secretary Of State 40 559.340 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14730 HR Application Services 659295 Secretary Of State 40 559.340 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14731 Virtual Server Hosting 659262 Secretary Of State 40 453.960 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14732 Voice or Data Equip Inv 652109 Secretary Of State 40 409.540 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14733 Long Distance 652150 Secretary Of State 40 74.890 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14734 Archive E-mail Storage 652076 Secretary Of State 40 77.470 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14735 Long Distance 652150 Secretary Of State 40 68.490 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14736 Database Hosting 659266 Secretary Of State 40 3381.880 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14737 CO CDP Billback 659291 Secretary Of State 40 104 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14738 Network Services 652156 Secretary Of State 40 598.150 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14739 ACD - Auto Call Distrib 652171 Secretary Of State 40 746.460 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14740 Shared Web Hosting 659282 Secretary Of State 40 369.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14741 Physical Server Hosting 659260 Secretary Of State 40 372.740 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14742 Postage 659410 Secretary Of State 40 21.840 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-01T00:00:00 3810265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14743 PC Refresh Upgrade 653901 Secretary Of State 40 184 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14744 Network Services 652156 Secretary Of State 40 358.890 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14745 Telephone - Remote 652137 Secretary Of State 40 137.250 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14746 Virtual Server Hosting 659262 Secretary Of State 40 453.960 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14747 Postage 659410 Secretary Of State 40 25.480 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-01T00:00:00 3826521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14748 Long Distance 652150 Secretary Of State 40 61.380 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14749 Telephone - Centrex 652130 Secretary Of State 40 1525.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14750 HR Application Services 659295 Secretary Of State 40 559.340 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14751 Postage 659410 Secretary Of State 40 15.730 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-03T00:00:00 3799132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14752 Financial Application Services 659294 Secretary Of State 40 432.990 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14753 Archive E-mail Storage 652076 Secretary Of State 40 0.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14754 Telephone - Remote 652137 Secretary Of State 40 137.250 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14755 Network Services 652156 Secretary Of State 40 598.150 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14756 Seat Charge 652072 Secretary Of State 40 233.700 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14757 Shared SAN Storage 659270 Secretary Of State 40 600.160 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14758 Instant Messaging 652078 Secretary Of State 40 0.220 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14759 Pager Process Fee 652160 Secretary Of State 40 11.610 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14760 SpOp-Training 547054 Secretary Of State 40 105 Supplies, Parts and Materials 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-15T00:00:00 3921206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14761 Outside product charges 654330 Secretary Of State 40 439.700 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-22T00:00:00 3810121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14762 Shared Web Hosting 659282 Secretary Of State 40 369.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14763 ACD - Auto Call Distrib 652171 Secretary Of State 40 746.460 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14764 Payroll Salaries & Wages 510101 Secretary Of State 40 -1442.310 Personal Services and Fringe Benefits 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-17T00:00:00 3923462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14765 Seat Charge 652072 Secretary Of State 40 233.700 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14766 Physical Server Hosting 659260 Secretary Of State 40 372.740 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14767 Financial Application Services 659294 Secretary Of State 40 432.990 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14768 Extranet FTP Services 652360 Secretary Of State 40 16.160 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14769 Cellular Phone Service 652110 Secretary Of State 40 888.140 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14770 Archive E-mail Storage 652076 Secretary Of State 40 -57.720 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14771 Shared SAN Storage 659270 Secretary Of State 40 598.920 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14772 Storage Optn - Boxes 654739 Secretary Of State 40 63 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14773 800# Service 652151 Secretary Of State 40 9.860 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14774 Extranet FTP Services 652360 Secretary Of State 40 16.160 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14775 Citrix 652370 Secretary Of State 40 13.300 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14776 Cellular Phone Service 652110 Secretary Of State 40 1384.450 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14777 CO CDP Billback 659291 Secretary Of State 40 108 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14778 Postage 659410 Secretary Of State 40 27.050 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-01T00:00:00 3923102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14779 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.930 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14780 Telephone - Centrex 652130 Secretary Of State 40 1525.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14781 ACD - Auto Call Distrib 652171 Secretary Of State 40 746.460 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14782 Shared Web Hosting 659282 Secretary Of State 40 369.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14783 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6330.620 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14784 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.490 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-06T00:00:00 3820099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14785 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7861.010 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14786 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 280.130 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14787 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.510 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14788 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 235.820 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14789 AdmOp-Freight & Express 599042 Secretary Of State 40 7.580 Administrative and Operating Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-01T00:00:00 3834109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14790 Pager Process Fee 652160 Secretary Of State 40 11.610 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14791 Database Hosting 659266 Secretary Of State 40 3437.260 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14792 Payroll Salaries & Wages 510101 Secretary Of State 40 334.620 Personal Services and Fringe Benefits 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-02T00:00:00 3798412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14793 Financial Application Services 659294 Secretary Of State 40 432.990 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14794 Instant Messaging 652078 Secretary Of State 40 0.110 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14795 Citrix 652370 Secretary Of State 40 13.300 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14796 800# Service 652151 Secretary Of State 40 9.370 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14797 Telephone - Centrex 652130 Secretary Of State 40 1525.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14798 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2488.920 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14799 Telephone - Remote 652137 Secretary Of State 40 137.250 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14800 Instant Messaging 652078 Secretary Of State 40 0.220 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14801 Cellular Phone Service 652110 Secretary Of State 40 684.240 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14802 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 681.230 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14803 800# Service 652151 Secretary Of State 40 4.500 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14804 Vision Care 518800 FSSA Mental Health and Addiction 410 5.690 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14805 Vision Care 518800 FSSA Mental Health and Addiction 410 0.250 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-06T00:00:00 3820099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14806 Vision Care 518800 FSSA Mental Health and Addiction 410 6.250 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14807 Vision Care 518800 FSSA Mental Health and Addiction 410 1.670 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14808 Vision Care 518800 FSSA Mental Health and Addiction 410 5.730 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14809 Vision Care 518800 FSSA Mental Health and Addiction 410 4.240 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14810 Vision Care 518800 FSSA Mental Health and Addiction 410 5.550 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14811 Vision Care 518800 FSSA Mental Health and Addiction 410 5.440 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-31T00:00:00 3931122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14812 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 65.900 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14813 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.100 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14814 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.250 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14815 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 32.650 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14816 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 25.660 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14817 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 38.970 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14818 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.830 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14819 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.660 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14820 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 614.930 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14821 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 550.820 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-31T00:00:00 3931122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14822 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 700.720 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14823 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 606.410 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14824 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 638.340 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14825 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 378.020 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14826 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 58.030 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14827 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 4.780 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14828 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 90.250 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14829 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 58.600 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14830 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 5.270 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14831 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 387.260 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14832 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.560 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14833 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.690 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14834 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-06T00:00:00 3820099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14835 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 61.100 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-31T00:00:00 3931122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14836 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 866.710 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14837 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 694.930 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14838 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 79.520 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-06T00:00:00 3820099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14839 Payroll Disability 519006 FSSA Mental Health and Addiction 410 86.420 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14840 Payroll Disability 519006 FSSA Mental Health and Addiction 410 90.750 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-31T00:00:00 3931122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14841 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 12.700 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14842 Payroll Disability 519006 FSSA Mental Health and Addiction 410 96.150 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14843 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 4.150 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14844 Payroll Disability 519006 FSSA Mental Health and Addiction 410 43.540 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14845 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 92.860 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-06T00:00:00 3820099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14846 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 89.950 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14847 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 89.600 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14848 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 4.040 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-06T00:00:00 3820099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14849 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.860 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14850 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 62.440 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14851 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 29.700 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14852 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 28.940 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14853 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.700 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14854 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 111.020 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14855 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1195.790 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-31T00:00:00 3931122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14856 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 28.940 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-31T00:00:00 3931122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14857 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 89.190 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-31T00:00:00 3931122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14858 Payroll Disability 519006 FSSA Mental Health and Addiction 410 91.650 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14859 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 22.270 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14860 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 5.450 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14861 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 15.800 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-08T00:00:00 3801680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14862 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 70.860 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14863 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 27.190 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14864 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 891.420 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14865 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 98.470 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-03T00:00:00 3853126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14866 Payroll Disability 519006 FSSA Mental Health and Addiction 410 77.440 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14867 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 789.440 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-19T00:00:00 3830846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14868 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14869 Payroll Disability 519006 FSSA Mental Health and Addiction 410 80.010 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-05T00:00:00 3819082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14870 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 528.650 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-17T00:00:00 3923449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14871 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.190 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-10-22T00:00:00 3811149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14872 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 83.130 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-31T00:00:00 3931122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14873 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.280 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-31T00:00:00 3931122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14874 Database Hosting 659266 FSSA Mental Health and Addiction 410 1598.070 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-05T00:00:00 3887642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14875 Database Hosting 659266 FSSA Mental Health and Addiction 410 1536.730 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-07T00:00:00 3821051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14876 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 50.950 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-07T00:00:00 3821051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14877 Seat Charge 652072 FSSA Mental Health and Addiction 410 467.400 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-05T00:00:00 3887642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14878 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1974.390 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-05T00:00:00 3887642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14879 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 24.800 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-05T00:00:00 3887642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14880 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1974.390 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-07T00:00:00 3821051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14881 Seat Charge 652072 FSSA Mental Health and Addiction 410 623.200 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-07T00:00:00 3821051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14882 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 24.800 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-07T00:00:00 3821051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14883 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14884 Payroll Social Security 516003 Comm for Higher Education 719 77.450 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14885 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14886 Payroll Social Security 516003 Comm for Higher Education 719 -77.450 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14887 Payroll Social Security 516003 Comm for Higher Education 719 -77.450 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14888 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14889 Payroll Social Security 516003 Comm for Higher Education 719 -77.460 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14890 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14891 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14892 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14893 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14894 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14895 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14896 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14897 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14898 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14899 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14900 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14901 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14902 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14903 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14904 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14905 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14906 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14907 Payroll Social Security 516003 Comm for Higher Education 719 77.450 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14908 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14909 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14910 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14911 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14912 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14913 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14914 Payroll Social Security 516003 Comm for Higher Education 719 -77.450 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14915 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14916 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14917 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14918 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14919 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14920 Payroll Social Security 516003 Comm for Higher Education 719 -77.460 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14921 Payroll Social Security 516003 Comm for Higher Education 719 -77.450 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14922 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14923 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14924 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14925 Payroll Social Security 516003 Comm for Higher Education 719 -77.450 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14926 Payroll Social Security 516003 Comm for Higher Education 719 -77.450 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14927 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14928 Payroll Social Security 516003 Comm for Higher Education 719 -76.420 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14929 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14930 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14931 Payroll Social Security 516003 Comm for Higher Education 719 -77.460 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14932 Payroll Social Security 516003 Comm for Higher Education 719 77.460 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14933 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -14.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14934 Payroll Social Security 516003 Comm for Higher Education 719 77.460 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14935 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14936 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 50.960 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-05T00:00:00 3887642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14937 Shared CRM 659286 FSSA Mental Health and Addiction 410 567.470 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-11-07T00:00:00 3821051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14938 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14939 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1200.770 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14940 Shared CRM 659286 FSSA Mental Health and Addiction 410 567.470 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2014-12-05T00:00:00 3887642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14941 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.250 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14942 Payroll Life Insurance 518606 Comm for Higher Education 719 0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14943 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14944 Payroll Disability 519006 Comm for Higher Education 719 -21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14945 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14946 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14947 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14948 Payroll Life Insurance 518606 Comm for Higher Education 719 0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14949 Payroll Disability 519006 Comm for Higher Education 719 -21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14950 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14951 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14952 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14953 Payroll Disability 519006 Comm for Higher Education 719 21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14954 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -193.640 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14955 Vision Care 518800 Comm for Higher Education 719 -0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14956 Anthem Trad High Deductible 518105 Comm for Higher Education 719 190.040 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14957 Payroll Life Insurance 518606 Comm for Higher Education 719 0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14958 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14959 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -190.040 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14960 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -193.640 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14961 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14962 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14963 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -193.640 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14964 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14965 Anthem Trad High Deductible 518105 Comm for Higher Education 719 190.040 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14966 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -190.040 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14967 Payroll Life Insurance 518606 Comm for Higher Education 719 0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14968 Payroll Disability 519006 Comm for Higher Education 719 -21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14969 Vision Care 518800 Comm for Higher Education 719 0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14970 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -193.640 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14971 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -39.180 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14972 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -190.040 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14973 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -193.640 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14974 Vision Care 518800 Comm for Higher Education 719 0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14975 Payroll Disability 519006 Comm for Higher Education 719 -21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14976 Anthem Trad High Deductible 518105 Comm for Higher Education 719 190.040 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14977 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14978 Vision Care 518800 Comm for Higher Education 719 -0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14979 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -190.040 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14980 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14981 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14982 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14983 Vision Care 518800 Comm for Higher Education 719 -0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14984 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14985 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14986 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14987 Payroll Disability 519006 Comm for Higher Education 719 21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14988 Vision Care 518800 Comm for Higher Education 719 0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14989 Vision Care 518800 Comm for Higher Education 719 -0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14990 Payroll Disability 519006 Comm for Higher Education 719 21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14991 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -203.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14992 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14993 Vision Care 518800 Comm for Higher Education 719 -0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14994 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14995 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14996 Vision Care 518800 Comm for Higher Education 719 -0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14997 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14998 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14999 Payroll Disability 519006 Comm for Higher Education 719 -21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15000 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15001 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15002 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 193.640 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15003 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15004 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15005 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -190.040 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15006 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -193.640 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15007 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -193.640 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15008 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15009 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15010 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15011 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -190.040 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15012 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15013 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15014 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -193.640 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15015 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15016 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15017 Anthem Trad High Deductible 518105 Comm for Higher Education 719 190.040 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15018 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -190.040 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15019 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15020 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15021 Payroll Disability 519006 Comm for Higher Education 719 21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15022 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 193.640 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15023 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -190.040 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15024 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15025 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15026 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15027 Payroll Disability 519006 Comm for Higher Education 719 -21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15028 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15029 Payroll Disability 519006 Comm for Higher Education 719 -21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15030 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15031 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15032 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15033 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 193.640 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15034 Vision Care 518800 Comm for Higher Education 719 0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15035 Vision Care 518800 Comm for Higher Education 719 -0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15036 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15037 Vision Care 518800 Comm for Higher Education 719 -0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15038 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15039 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15040 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -9.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15041 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -190.040 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15042 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -18.580 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15043 Payroll Disability 519006 Comm for Higher Education 719 -21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15044 Vision Care 518800 Comm for Higher Education 719 -0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15045 Payroll Disability 519006 Comm for Higher Education 719 -21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15046 Payroll Disability 519006 Comm for Higher Education 719 -21.020 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-24T00:00:00 3831652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15047 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 193.640 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15048 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.960 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-31T00:00:00 3931096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15049 Vision Care 518800 Comm for Higher Education 719 -0.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15050 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3818223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15051 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -193.640 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15052 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-06T00:00:00 3820131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15053 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.200 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-12-09T00:00:00 3918020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15054 800# Service 652151 Comm for Higher Education 719 6.890 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15055 Archive E-mail Storage 652076 Comm for Higher Education 719 1.730 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15056 Parts charges 654335 Reception Diagnostic Ctr 695 4748.230 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15057 State in-house product charges 654320 Reception Diagnostic Ctr 695 8 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15058 Commercial Charges 659340 Reception Diagnostic Ctr 695 315.310 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15059 Postage 659410 Comm for Higher Education 719 0.480 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15060 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 260.110 Administrative and Operating Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-11-07T00:00:00 3821580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15061 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -1000.070 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15062 Archive E-mail Storage 652076 Comm for Higher Education 719 5.680 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15063 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 303.180 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-17T00:00:00 3928782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15064 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 303.190 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-03T00:00:00 3873043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15065 Archive E-mail Storage 652076 Comm for Higher Education 719 8.890 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15066 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 4664.650 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15067 Postage 659410 Comm for Higher Education 719 2.450 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15068 Postage 659410 Reception Diagnostic Ctr 695 0.480 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15069 Labor Charges 659345 Reception Diagnostic Ctr 695 860.800 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15070 Anthem Trad II 518106 Reception Diagnostic Ctr 695 45 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-03T00:00:00 3799273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15071 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 3336.440 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15072 State in-house product charges 654320 Reception Diagnostic Ctr 695 2 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15073 Instant Messaging 652078 Comm for Higher Education 719 0.330 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-10-07T00:00:00 3802067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15074 800# Service 652151 Comm for Higher Education 719 8.780 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15075 Instant Messaging 652078 Comm for Higher Education 719 0.330 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-11-07T00:00:00 3821166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15076 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11392.710 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-17T00:00:00 3827452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15077 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6470.190 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-17T00:00:00 3807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15078 Stormwater Fee 520109 Reception Diagnostic Ctr 695 739.440 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-17T00:00:00 3807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15079 Ret - State Contribution 517070 Comm for Higher Education 719 400.930 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2014-11-03T00:00:00 3817985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15080 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6536.790 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-17T00:00:00 3827452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15081 Postage 659410 Comm for Higher Education 719 5.320 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15082 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11276.600 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-17T00:00:00 3807140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15083 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 6454.290 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15084 Postage 659410 Reception Diagnostic Ctr 695 0.410 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15085 Instant Messaging 652078 Comm for Higher Education 719 0.440 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15086 State in-house product charges 654320 Reception Diagnostic Ctr 695 2 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15087 800# Service 652151 Comm for Higher Education 719 7.650 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2014-12-05T00:00:00 3887751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15088 Stormwater Fee 520109 Reception Diagnostic Ctr 695 747.060 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-17T00:00:00 3827452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15089 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 501.400 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-07T00:00:00 3802009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15090 Video Bridging 652392 Reception Diagnostic Ctr 695 64.420 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-07T00:00:00 3802009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15091 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 0.160 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-05T00:00:00 3887729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15092 Telephone - Remote 652137 Reception Diagnostic Ctr 695 381.510 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-05T00:00:00 3887729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15093 Long Distance 652150 Reception Diagnostic Ctr 695 291.470 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-07T00:00:00 3802009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15094 Video Bridging 652392 Reception Diagnostic Ctr 695 64.420 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-07T00:00:00 3821144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15095 Long Distance 652150 Reception Diagnostic Ctr 695 281.270 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-05T00:00:00 3887729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15096 Stormwater Fee 520109 Reception Diagnostic Ctr 695 730.970 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-09T00:00:00 3917950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15097 Video Bridging 652392 Reception Diagnostic Ctr 695 64.420 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-05T00:00:00 3887729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15098 Telephone - Remote 652137 Reception Diagnostic Ctr 695 438.720 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-07T00:00:00 3802009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15099 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 499.730 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-07T00:00:00 3821144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15100 Citrix 652370 Reception Diagnostic Ctr 695 6.650 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-07T00:00:00 3802009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15101 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 486.540 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-05T00:00:00 3887729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15102 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6396.060 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-09T00:00:00 3917950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15103 Citrix 652370 Reception Diagnostic Ctr 695 6.650 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-05T00:00:00 3887729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15104 Long Distance 652150 Reception Diagnostic Ctr 695 283.830 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-07T00:00:00 3821144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15105 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11147.430 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-09T00:00:00 3917950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15106 Citrix 652370 Reception Diagnostic Ctr 695 6.650 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-07T00:00:00 3821144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15107 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 7108.930 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-18T00:00:00 3828273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15108 AdmOp-Postage Mail Express 599038 Reception Diagnostic Ctr 695 13.090 Administrative and Operating Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-01T00:00:00 3807220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15109 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 6723.230 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-20T00:00:00 3808056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15110 Inf Main-Salt NaCl 544020 Reception Diagnostic Ctr 695 752.660 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-12T00:00:00 3920321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15111 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1069.660 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-20T00:00:00 3808060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15112 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 2.200 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-22T00:00:00 3810449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15113 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -1355.180 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-08T00:00:00 3801655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15114 Postage 659410 Reception Diagnostic Ctr 695 11.990 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-01T00:00:00 3810346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15115 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 142.200 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-09T00:00:00 3802559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15116 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1773.180 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-09T00:00:00 3917952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15117 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -1532.260 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-07T00:00:00 3820823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15118 Postage 659410 Reception Diagnostic Ctr 695 9.770 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-01T00:00:00 3923177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15119 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1276.720 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-13T00:00:00 3825397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15120 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -1211.560 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-22T00:00:00 3809106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15121 Prog Op-Software Licensing 539038 Reception Diagnostic Ctr 695 46.330 Contractual Services 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-01T00:00:00 3825463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15122 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 150.200 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-09T00:00:00 3802559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15123 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1381.970 Administrative and Operating Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-03T00:00:00 3818051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15124 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 793.880 Administrative and Operating Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-02T00:00:00 3798302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15125 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -507.900 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-19T00:00:00 3828264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15126 HR Service Fees 659900 Reception Diagnostic Ctr 695 5820.150 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-01T00:00:00 3797552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15127 Postage 659410 Reception Diagnostic Ctr 695 11.550 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-01T00:00:00 3826598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15128 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 8853.480 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-13T00:00:00 3825410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15129 Energy - Electricity 520202 Reception Diagnostic Ctr 695 16077.990 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-15T00:00:00 3921121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15130 Energy - Electricity 520202 Reception Diagnostic Ctr 695 13524.740 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-17T00:00:00 3827408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15131 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 13494.440 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-10T00:00:00 3918732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15132 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 5312.590 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-22T00:00:00 3925753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15133 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1260.080 Administrative and Operating Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-03T00:00:00 3843310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15134 Postage 659410 Local Gov Finance 215 50.150 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15135 Postage 659410 Local Gov Finance 215 49.530 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15136 Postage 659410 Local Gov Finance 215 27.080 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15137 Postage 659410 Local Gov Finance 215 29.770 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15138 Postage 659410 Local Gov Finance 215 0.440 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-01T00:00:00 3923121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15139 Postage 659410 Local Gov Finance 215 1.330 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-01T00:00:00 3810287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15140 Postage 659410 Local Gov Finance 215 26.850 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15141 Postage 659410 Local Gov Finance 215 33.850 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15142 Postage 659410 Local Gov Finance 215 0.890 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-01T00:00:00 3826540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15143 Postage 659410 Local Gov Finance 215 23.880 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15144 Postage 659410 Local Gov Finance 215 42.770 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15145 Postage 659410 Local Gov Finance 215 33.960 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15146 Energy - Electricity 520202 Reception Diagnostic Ctr 695 15066.170 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-20T00:00:00 3808064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15147 Postage 659410 Local Gov Finance 215 46.110 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15148 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 6330.850 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-10-21T00:00:00 3809072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15149 HR Service Fees 659900 Reception Diagnostic Ctr 695 5820.150 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-12-01T00:00:00 3834472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15150 HR Service Fees 659900 Reception Diagnostic Ctr 695 5820.150 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-03T00:00:00 3818317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15151 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -2157.980 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-21T00:00:00 3830774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15152 Postage 659410 Local Gov Finance 215 50.490 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15153 Postage 659410 Local Gov Finance 215 180.340 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15154 Telephone - Remote 652137 Reception Diagnostic Ctr 695 360.520 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2014-11-07T00:00:00 3821144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15155 Citrix 652370 Local Gov Finance 215 39.900 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15156 Shared Web Hosting 659282 Local Gov Finance 215 369.510 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15157 Long Distance 652150 Local Gov Finance 215 58.710 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15158 HR Application Services 659295 Local Gov Finance 215 304.570 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15159 800# Service 652151 Local Gov Finance 215 22.150 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15160 Instant Messaging 652078 Local Gov Finance 215 3.520 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15161 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15162 Financial Application Services 659294 Local Gov Finance 215 31.170 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15163 Instant Messaging 652078 Local Gov Finance 215 3.190 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15164 Cellular Phone Service 652110 Local Gov Finance 215 1502.070 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15165 HR Service Fees 659900 Local Gov Finance 215 1207.500 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-01T00:00:00 3834287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15166 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15167 Virtual Server Hosting 659262 Local Gov Finance 215 77.740 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15168 Database Maintenance Services 659251 Local Gov Finance 215 19.900 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15169 Virtual Server Hosting 659262 Local Gov Finance 215 77.740 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15170 Shared SAN Storage 659270 Local Gov Finance 215 401.760 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15171 Seat Charge 652072 Local Gov Finance 215 2648.600 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15172 Long Distance 652150 Local Gov Finance 215 86.060 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15173 Calling Card 652153 Local Gov Finance 215 4.810 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15174 Storage Optn - Boxes 654739 Local Gov Finance 215 210 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15175 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15176 Shared SAN Storage 659270 Local Gov Finance 215 401.760 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15177 Shared Web Hosting 659282 Local Gov Finance 215 369.510 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15178 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15179 Telephone - Centrex 652130 Local Gov Finance 215 577.980 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15180 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15181 Telephone - Centrex 652130 Local Gov Finance 215 577.980 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15182 HR Service Fees 659900 Local Gov Finance 215 1207.500 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-01T00:00:00 3797427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15183 Citrix 652370 Local Gov Finance 215 39.900 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15184 Telephone - Centrex 652130 Local Gov Finance 215 577.980 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15185 Archive E-mail Storage 652076 Local Gov Finance 215 13.010 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15186 HR Service Fees 659900 Local Gov Finance 215 1207.500 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-03T00:00:00 3818145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15187 Database Hosting 659266 Local Gov Finance 215 882.340 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15188 800# Service 652151 Local Gov Finance 215 15.200 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15189 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15190 800# Service 652151 Local Gov Finance 215 9.310 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15191 Seat Charge 652072 Local Gov Finance 215 2648.600 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15192 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15193 Calling Card 652153 Local Gov Finance 215 5.170 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15194 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15195 Database Maintenance Services 659251 Local Gov Finance 215 19.900 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15196 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15197 Centralized accounting service 659208 Local Gov Finance 215 1247 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15198 Cellular Phone Service 652110 Local Gov Finance 215 1450.060 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15199 Shared Web Hosting 659282 Local Gov Finance 215 369.510 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15200 Long Distance 652150 Local Gov Finance 215 73.490 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15201 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15202 Citrix 652370 Local Gov Finance 215 39.900 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15203 Seat Charge 652072 Local Gov Finance 215 2648.600 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15204 Financial Application Services 659294 Local Gov Finance 215 31.170 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15205 HR Application Services 659295 Local Gov Finance 215 304.570 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15206 Virtual Server Hosting 659262 Local Gov Finance 215 77.740 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15207 Calling Card 652153 Local Gov Finance 215 3.600 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15208 Instant Messaging 652078 Local Gov Finance 215 3.190 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15209 Archive E-mail Storage 652076 Local Gov Finance 215 37.390 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15210 Centralized accounting service 659208 Local Gov Finance 215 2494 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-10T00:00:00 3823041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15211 Non Contracted Long Distance 652155 Local Gov Finance 215 2.200 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15212 Database Hosting 659266 Local Gov Finance 215 882.340 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15213 Financial Application Services 659294 Local Gov Finance 215 31.170 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15214 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15215 Service Tech Time & Mat 659299 Local Gov Finance 215 65 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15216 Database Hosting 659266 Local Gov Finance 215 882.340 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15217 Shared SAN Storage 659270 Local Gov Finance 215 401.760 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-07T00:00:00 3801862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15218 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15219 Cellular Phone Service 652110 Local Gov Finance 215 1496.630 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15220 Archive E-mail Storage 652076 Local Gov Finance 215 56.760 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-11-07T00:00:00 3820978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15221 HR Application Services 659295 Local Gov Finance 215 304.570 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-05T00:00:00 3887585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15222 Payroll Anthem Trad HDHP 518107 Local Gov Finance 215 -934.380 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15223 Payroll Social Security 516003 Local Gov Finance 215 -5846 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-06T00:00:00 3799956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15224 HSA Health Savings Acct 2 519725 Local Gov Finance 215 -38.880 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15225 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 -2427.720 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-06T00:00:00 3799956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15226 Payroll HSA -HealthSavingsAcct 519721 Local Gov Finance 215 -1794.060 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15227 Payroll Delta Dental Trad 518798 Local Gov Finance 215 -819.320 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15228 Payroll Salaries & Wages 510101 Local Gov Finance 215 -69125.280 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-06T00:00:00 3799956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15229 Payroll Anthem Trad HDHP 518107 Local Gov Finance 215 -934.380 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-06T00:00:00 3799956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15230 Payroll Def Comp - StateMatch 519503 Local Gov Finance 215 -450 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15231 Vision Care 518800 Local Gov Finance 215 -58.810 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-06T00:00:00 3799956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15232 Payroll Delta Dental Trad 518798 Local Gov Finance 215 -831.960 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-06T00:00:00 3799956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15233 SpOp-Training 547054 Local Gov Finance 215 35 Supplies, Parts and Materials 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-15T00:00:00 3921139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15234 Payroll PERF State Share 517005 Local Gov Finance 215 -9285.400 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15235 Payroll Employee Assistance 518901 Local Gov Finance 215 -14 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-06T00:00:00 3799956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15236 Vision Care 518800 Local Gov Finance 215 -61.410 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15237 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 -2487.170 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15238 Payroll Disability 519006 Local Gov Finance 215 -1218.190 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15239 Payroll Def Comp - StateMatch 519503 Local Gov Finance 215 -450 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-06T00:00:00 3799956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15240 Payroll PERF State Share 517005 Local Gov Finance 215 -9063.460 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-06T00:00:00 3799956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15241 Payroll Social Security 516003 Local Gov Finance 215 -5974.870 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15242 Postage 659410 Pendleton Corr 630 0.410 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15243 Payroll Salaries & Wages 510101 Pendleton Corr 630 1451.610 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-17T00:00:00 3928782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15244 Payroll Salaries & Wages 510101 Pendleton Corr 630 436.530 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-08T00:00:00 3802680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15245 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-23T00:00:00 3926818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15246 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-25T00:00:00 3832499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15247 Payroll Salaries & Wages 510101 Pendleton Corr 630 1427.360 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-03T00:00:00 3873043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15248 Payroll Salaries & Wages 510101 Pendleton Corr 630 1499.850 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-22T00:00:00 3813563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15249 Postage 659410 Pendleton Corr 630 0.960 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15250 Postage 659410 Pendleton Corr 630 6.160 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15251 Payroll Salaries & Wages 510101 Pendleton Corr 630 1161.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-05T00:00:00 3823025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15252 Payroll Salaries & Wages 510101 Pendleton Corr 630 798.070 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-05T00:00:00 3820142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15253 Postage 659410 Pendleton Corr 630 0.980 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15254 Postage 659410 Pendleton Corr 630 0.630 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15255 Postage 659410 Pendleton Corr 630 4.140 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15256 Postage 659410 Pendleton Corr 630 1.850 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15257 SpOp-Uniforms&Related 547022 Pendleton Corr 630 13437.770 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15258 SpOp-Uniforms&Related 547022 Pendleton Corr 630 7104.560 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15259 Postage 659410 Pendleton Corr 630 1.170 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15260 Postage 659410 Pendleton Corr 630 0.890 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15261 Payroll Salaries & Wages 510101 Pendleton Corr 630 562.560 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-22T00:00:00 3813569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15262 Postage 659410 Pendleton Corr 630 2.610 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15263 Payroll Salaries & Wages 510101 Pendleton Corr 630 512.340 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15264 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-28T00:00:00 3813685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15265 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 456 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-17T00:00:00 3807288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15266 Payroll Disability 519006 Local Gov Finance 215 -1265.510 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-06T00:00:00 3799956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15267 Payroll Life Insurance 518606 Local Gov Finance 215 -95.300 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-06T00:00:00 3799956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15268 Payroll Salaries & Wages 510101 Local Gov Finance 215 -68381.950 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15269 SpOp-Uniforms&Related 547022 Pendleton Corr 630 6502.430 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15270 Anthem Trad High Deductible 518105 Local Gov Finance 215 -14007.960 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15271 HSA Health Savings Acct 2 519725 Local Gov Finance 215 -38.880 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-06T00:00:00 3799956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15272 Postage 659410 Pendleton Corr 630 4.680 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15273 Payroll HSA -HealthSavingsAcct 519721 Local Gov Finance 215 -1750.800 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-06T00:00:00 3799956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15274 Payroll Life Insurance 518606 Local Gov Finance 215 -94.210 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15275 Anthem Trad High Deductible 518105 Local Gov Finance 215 -13661.400 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-10-06T00:00:00 3799956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15276 Payroll Employee Assistance 518901 Local Gov Finance 215 -14.700 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2014-12-02T00:00:00 3835564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15277 Payroll Salaries & Wages 510101 Pendleton Corr 630 992.290 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15278 Seat Charge 652072 Lieutenant Governor's Office 38 1713.800 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15279 Seat Charge 652072 Lieutenant Governor's Office 38 1713.800 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15280 Long Distance 652150 Lieutenant Governor's Office 38 5.550 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15281 Telephone - Centrex 652130 Lieutenant Governor's Office 38 268.430 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15282 Seat Charge 652072 Lieutenant Governor's Office 38 1635.900 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15283 Long Distance 652150 Lieutenant Governor's Office 38 5.070 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15284 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 5.910 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15285 Telephone - Centrex 652130 Lieutenant Governor's Office 38 268.430 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15286 Cellular Phone Service 652110 Pendleton Corr 630 269.880 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-05T00:00:00 3887699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15287 Anthem Trad High Deductible 518105 Pendleton Corr 630 45 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-21T00:00:00 3809138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15288 Clean Prod Janitorial 654702 Pendleton Corr 630 -4867.200 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-12T00:00:00 3824754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15289 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 147.600 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-27T00:00:00 3812689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15290 Toilet Paper 654782 Pendleton Corr 630 -9702 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-12T00:00:00 3824754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15291 Garments 654780 Pendleton Corr 630 -18138 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-12T00:00:00 3824754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15292 HR Service Fees 659900 Pendleton Corr 630 12823.650 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-01T00:00:00 3797540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15293 Telephone - Remote 652137 Pendleton Corr 630 328.720 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-07T00:00:00 3821116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15294 HR Service Fees 659900 Pendleton Corr 630 12823.650 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-03T00:00:00 3818304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15295 Inmate wages 515002 Pendleton Corr 630 -1486.980 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-17T00:00:00 3807168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15296 Communication Service Analyst 659105 Pendleton Corr 630 128.560 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-05T00:00:00 3887699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15297 Postage 659410 Pendleton Corr 630 29.880 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-01T00:00:00 3810332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15298 Telephone - Remote 652137 Pendleton Corr 630 313.930 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-07T00:00:00 3801976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15299 Cellular Phone Service 652110 Pendleton Corr 630 510.790 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-07T00:00:00 3801976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15300 Inmate wages 515002 Pendleton Corr 630 -1424.090 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-17T00:00:00 3807155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15301 Seat Charge 652072 Pendleton Corr 630 155.800 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-07T00:00:00 3801976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15302 Anthem Trad High Deductible 518105 Pendleton Corr 630 45 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-19T00:00:00 3924978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15303 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -9057.160 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-12T00:00:00 3824740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15304 Long Distance 652150 Pendleton Corr 630 453.920 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-07T00:00:00 3801976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15305 Gigaman Circuit 652054 Pendleton Corr 630 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-07T00:00:00 3821116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15306 Cellular Phone Service 652110 Pendleton Corr 630 520.030 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-07T00:00:00 3821116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15307 Postage 659410 Pendleton Corr 630 19.100 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-01T00:00:00 3923163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15308 SpOp-Uniforms&Related 547022 Pendleton Corr 630 14.620 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-17T00:00:00 3807281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15309 Mot Veh Ex - Parts & Supplies 541010 Pendleton Corr 630 245 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-09T00:00:00 3802598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15310 Inmate wages 515002 Pendleton Corr 630 -1544 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-17T00:00:00 3807171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15311 Payroll Salaries & Wages 510101 Pendleton Corr 630 -426.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-19T00:00:00 3829224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15312 Seat Charge 652072 Pendleton Corr 630 155.800 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-07T00:00:00 3821116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15313 Inmate wages 515002 Pendleton Corr 630 -1583.600 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-21T00:00:00 3830747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15314 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -14828.760 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-03T00:00:00 3840512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15315 Gigaman Circuit 652054 Pendleton Corr 630 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-07T00:00:00 3801976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15316 Long Distance 652150 Pendleton Corr 630 452.220 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-07T00:00:00 3821116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15317 SpOp -Household 547016 Pendleton Corr 630 -17968.520 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-04T00:00:00 3853763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15318 Video Bridging 652392 Pendleton Corr 630 128.840 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-05T00:00:00 3887699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15319 Postage 659410 Pendleton Corr 630 20.940 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-01T00:00:00 3826584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15320 PC Refresh Upgrade 653901 Pendleton Corr 630 271 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-05T00:00:00 3887699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15321 Seat Charge 652072 Pendleton Corr 630 155.800 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-05T00:00:00 3887699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15322 Garments 654780 Pendleton Corr 630 -2126.380 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-12T00:00:00 3824758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15323 Payroll Salaries & Wages 510101 Pendleton Corr 630 1203.540 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-19T00:00:00 3829235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15324 Long Distance 652150 Pendleton Corr 630 469.810 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-05T00:00:00 3887699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15325 Inmate wages 515002 Pendleton Corr 630 -1754.820 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-17T00:00:00 3807170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15326 Video Bridging 652392 Pendleton Corr 630 128.840 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-07T00:00:00 3821116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15327 HR Service Fees 659900 Pendleton Corr 630 12823.650 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-01T00:00:00 3834459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15328 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 37.640 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15329 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 53.530 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15330 Clean Prod Janitorial 654702 Pendleton Corr 630 -30805.200 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-12T00:00:00 3824758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15331 Gigaman Circuit 652054 Pendleton Corr 630 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-05T00:00:00 3887699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15332 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 456 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-11-18T00:00:00 3828391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15333 Telephone - Remote 652137 Pendleton Corr 630 328.720 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-12-05T00:00:00 3887699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15334 Long Distance 652150 Lieutenant Governor's Office 38 8.160 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15335 Video Bridging 652392 Pendleton Corr 630 128.840 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2014-10-07T00:00:00 3801976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15336 Postage 659410 Lieutenant Governor's Office 38 0.410 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15337 Postage 659410 Lieutenant Governor's Office 38 1.220 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15338 Postage 659410 Lieutenant Governor's Office 38 6.480 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15339 HR Service Fees 659900 Lieutenant Governor's Office 38 483 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-07T00:00:00 3822157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15340 HR Service Fees 659900 Lieutenant Governor's Office 38 458.850 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-26T00:00:00 3833109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15341 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1289.270 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15342 Shared CRM 659286 Lieutenant Governor's Office 38 567.470 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15343 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 6.970 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15344 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.180 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15345 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 8.130 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15346 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 72.600 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15347 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 124.460 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15348 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 19.330 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15349 800# Service 652151 Lieutenant Governor's Office 38 5.470 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15350 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 7.550 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15351 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 7.670 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15352 Printing Service 659792 Lieutenant Governor's Office 38 367.500 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-05T00:00:00 3819251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15353 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 88.160 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15354 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 15.500 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15355 Telephone - Centrex 652130 Lieutenant Governor's Office 38 268.430 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15356 Service Tech Time & Mat 659299 Lieutenant Governor's Office 38 32.500 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15357 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.870 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15358 800# Service 652151 Lieutenant Governor's Office 38 2.150 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15359 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.230 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15360 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.730 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15361 HR Service Fees 659900 Lieutenant Governor's Office 38 510.800 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-31T00:00:00 3819180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15362 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15363 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.700 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15364 Payroll Social Security 516003 Lieutenant Governor's Office 38 4.860 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15365 Payroll Social Security 516003 Lieutenant Governor's Office 38 4.480 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15366 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.870 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15367 Printing Service 659792 Lieutenant Governor's Office 38 92.150 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15368 Database Hosting 659266 Lieutenant Governor's Office 38 58.360 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15369 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.020 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15370 Citrix 652370 Lieutenant Governor's Office 38 53.200 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15371 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.650 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15372 Payroll Social Security 516003 Lieutenant Governor's Office 38 8.940 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15373 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 62.230 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15374 Cellular Phone Service 652110 Lieutenant Governor's Office 38 4.690 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15375 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.850 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15376 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.640 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15377 HR Service Fees 659900 Lieutenant Governor's Office 38 483 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-31T00:00:00 3819174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15378 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.200 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15379 HR Service Fees 659900 Lieutenant Governor's Office 38 486.650 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-26T00:00:00 3833092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15380 Citrix 652370 Lieutenant Governor's Office 38 53.200 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15381 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.600 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15382 Citrix 652370 Lieutenant Governor's Office 38 59.850 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15383 800# Service 652151 Lieutenant Governor's Office 38 21.970 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15384 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15385 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 13.940 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15386 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.350 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15387 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 67.410 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15388 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1290.590 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15389 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15390 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15391 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 8.090 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15392 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.570 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15393 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 0.940 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15394 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15395 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.730 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15396 Payroll Disability 519006 Lieutenant Governor's Office 38 1.270 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15397 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15398 Vision Care 518800 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15399 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 7.460 Administrative and Operating Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-02T00:00:00 3798427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15400 Main - Equip Main Agreement 533004 Lieutenant Governor's Office 38 103.660 Contractual Services 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-02T00:00:00 3798444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15401 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.400 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15402 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15403 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.220 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15404 NonRealEstRnt-Office Copier 591030 Lieutenant Governor's Office 38 13.020 Administrative and Operating Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-02T00:00:00 3798453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15405 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 31.490 Administrative and Operating Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-02T00:00:00 3798454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15406 AATR - TR OUT 750006 Lieutenant Governor's Office 38 48000 Transfers Out 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-20T00:00:00 3809211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15407 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 150.450 Administrative and Operating Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-02T00:00:00 3798423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15408 Vision Care 518800 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15409 Vision Care 518800 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15410 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.430 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15411 Payroll Disability 519006 Lieutenant Governor's Office 38 1.090 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15412 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15413 Main - Equip Main Agreement 533004 Lieutenant Governor's Office 38 46.530 Contractual Services 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-02T00:00:00 3798438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15414 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.820 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15415 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15416 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 13.860 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15417 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15418 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 7.510 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15419 Payroll Disability 519006 Lieutenant Governor's Office 38 1.180 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15420 Payroll Disability 519006 Lieutenant Governor's Office 38 1.540 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15421 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 6.930 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15422 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.010 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15423 Vision Care 518800 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15424 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 0.860 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15425 Postage 659410 Library 730 41.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15426 Postage 659410 Library 730 60.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15427 Postage 659410 Library 730 70.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15428 Postage 659410 Library 730 149.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15429 Postage 659410 Library 730 65.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15430 Postage 659410 Library 730 220.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15431 Postage 659410 Library 730 16.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15432 Postage 659410 Library 730 73.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15433 Postage 659410 Library 730 51.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15434 Postage 659410 Library 730 92.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15435 Non Contracted Long Distance 652155 Library 730 17.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15436 Payroll Perf St Pd Em COntr 517003 Library 730 -723.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15437 Archive E-mail Storage 652076 Library 730 30.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15438 Cellular Phone Service 652110 Library 730 120.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15439 Payroll Social Security 516003 Library 730 -1785.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15440 Payroll Life Insurance 518606 Library 730 -36.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15441 Pager Process Fee 652160 Library 730 28.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15442 WebEx 659284 Library 730 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15443 Vision Care 518800 Library 730 -11.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15444 HR Application Services 659295 Library 730 447.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15445 Seat Charge 652072 Library 730 6777.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15446 Payroll Salaries & Wages 510101 Library 730 -24121.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15447 Virtual Server Hosting 659262 Library 730 438.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15448 Payroll Disability 519006 Library 730 -422.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15449 Telephone - Remote 652137 Library 730 41 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15450 Telephone - Centrex 652130 Library 730 714.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15451 Financial Application Services 659294 Library 730 628.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15452 800# Service 652151 Library 730 9.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15453 Seat Charges Non-Network 652074 Library 730 175 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15454 Payroll Employee Assistance 518901 Library 730 -8.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15455 Payroll Def Comp - StateMatch 519503 Library 730 -360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15456 Anthem Trad High Deductible 518105 Library 730 -5534.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15457 Payroll PERF State Share 517005 Library 730 -2701.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15458 Payroll Delta Dental Trad 518798 Library 730 -291.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15459 Payroll Disability 519006 Lieutenant Governor's Office 38 2.180 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-26T00:00:00 3833057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15460 Database Hosting 659266 Library 730 368.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15461 Office furniture 555503 Lieutenant Governor's Office 38 255.390 Capital Costs 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-30T00:00:00 3815677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15462 Citrix 652370 Library 730 46.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15463 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.470 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-29T00:00:00 3814662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15464 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-11-25T00:00:00 3832564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15465 Long Distance 652150 Library 730 15.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15466 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 10.690 Administrative and Operating Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-02T00:00:00 3798448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15467 Postage 659410 Library 730 40.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15468 Postage 659410 Library 730 28.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15469 Shared SAN Storage 659270 Library 730 84.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15470 Payroll HSA -HealthSavingsAcct 519721 Library 730 -518.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15471 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2014-10-10T00:00:00 3803623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15472 Postage 659410 Library 730 58.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-01T00:00:00 3826608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15473 HR Service Fees 659900 Library 730 1708.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-01T00:00:00 3797573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15474 Postage 659410 Library 730 18.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-01T00:00:00 3923187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15475 HR Service Fees 659900 Library 730 -400.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-08T00:00:00 3888702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15476 HR Service Fees 659900 Library 730 1666.350 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-03T00:00:00 3818337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15477 HR Service Fees 659900 Library 730 -327.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-13T00:00:00 3825547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15478 Postage 659410 Library 730 43.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-02T00:00:00 3791384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15479 Postage 659410 Library 730 82.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-03T00:00:00 3799132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15480 Postage 659410 Library 730 23.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-01T00:00:00 3810355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15481 HR Service Fees 659900 Library 730 1666.350 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-01T00:00:00 3834492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15482 Postage 659410 Library 730 3.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15483 HR Service Fees 659900 Library 730 -655.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-09T00:00:00 3802655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15484 Telephone - Remote 652137 Library 730 41 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15485 800# Service 652151 Library 730 9.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15486 Pager Process Fee 652160 Library 730 19.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15487 Non Contracted Long Distance 652155 Library 730 26.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15488 Seat Charge 652072 Library 730 6699.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15489 HR Application Services 659295 Library 730 447.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15490 Payroll Salaries & Wages 510101 Library 730 1013.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-09T00:00:00 3802656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15491 Archive E-mail Storage 652076 Library 730 36.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15492 Payroll Salaries & Wages 510101 Library 730 444.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-17T00:00:00 3922176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15493 Payroll Salaries & Wages 510101 Library 730 1291.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-03T00:00:00 3835561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15494 Financial Application Services 659294 Library 730 628.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15495 Seat Charges Non-Network 652074 Library 730 175 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15496 Financial Application Services 659294 Library 730 628.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15497 Cellular Phone Service 652110 Library 730 152.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15498 Payroll Salaries & Wages 510101 Library 730 1482.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-31T00:00:00 3929525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15499 Seat Charge 652072 Library 730 -1090.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-10T00:00:00 3918773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15500 Telephone - Centrex 652130 Library 730 714.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15501 Virtual Server Hosting 659262 Library 730 671.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15502 Telephone - Remote 652137 Library 730 41 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15503 Payroll Salaries & Wages 510101 Library 730 1143.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-22T00:00:00 3810102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15504 Pager Process Fee 652160 Library 730 19.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15505 Shared SAN Storage 659270 Library 730 76.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15506 Micrographic Services 654340 Library 730 9557.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3800990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15507 Citrix 652370 Library 730 -33.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-10T00:00:00 3918773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15508 Non Contracted Long Distance 652155 Library 730 35.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15509 800# Service 652151 Library 730 7.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15510 Citrix 652370 Library 730 39.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15511 Database Hosting 659266 Library 730 359.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15512 Telephone - Centrex 652130 Library 730 714.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15513 WebEx 659284 Library 730 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15514 Cellular Phone Service 652110 Library 730 152.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15515 Micrographic Services 654340 Library 730 154.350 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-05T00:00:00 3819240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15516 Payroll Salaries & Wages 510101 Library 730 652.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-05T00:00:00 3819097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15517 Micrographic Services 654340 Library 730 1104.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-05T00:00:00 3887799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15518 Citrix 652370 Library 730 -33.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-14T00:00:00 3804684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15519 Archive E-mail Storage 652076 Library 730 19.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15520 Payroll Salaries & Wages 510101 Library 730 1030.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-19T00:00:00 3828294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15521 Seat Charge 652072 Library 730 6699.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15522 Long Distance 652150 Library 730 16.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15523 Shared SAN Storage 659270 Library 730 76.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15524 Seat Charge 652072 Library 730 -856.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-14T00:00:00 3826383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15525 Seat Charge 652072 Library 730 -856.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-14T00:00:00 3804684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15526 Payroll Salaries & Wages 510101 Library 730 -12155.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-12-24T00:00:00 3927644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15527 Virtual Server Hosting 659262 Library 730 438.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15528 Printing Service 659792 Library 730 255.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15529 HR Application Services 659295 Library 730 447.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15530 Sec & Sfty - Sec System 534051 Library 730 -118 Contractual Services 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-16T00:00:00 3806448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15531 SpOp - Instct-Classroom 547130 Library 730 659.710 Supplies, Parts and Materials 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-22T00:00:00 3810472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15532 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-23T00:00:00 3926818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15533 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-25T00:00:00 3832499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15534 Payroll Salaries & Wages 510101 Rockville Corr 685 -3183.140 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-07T00:00:00 3800901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15535 Payroll Salaries & Wages 510101 Rockville Corr 685 -4165.960 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-07T00:00:00 3800902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15536 Payroll Salaries & Wages 510101 Rockville Corr 685 -4068.640 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-25T00:00:00 3832504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15537 Citrix 652370 Library 730 39.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15538 Long Distance 652150 Library 730 15.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15539 Database Hosting 659266 Library 730 359.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15540 Surplus Property Handling Char 654325 Library 730 10 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-10-02T00:00:00 3798384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15541 WebEx 659284 Library 730 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15542 Payroll Salaries & Wages 510101 Rockville Corr 685 -2229.700 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-23T00:00:00 3926825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15543 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-28T00:00:00 3813685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15544 Citrix 652370 Library 730 -33.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-14T00:00:00 3826383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15545 Seat Charges Non-Network 652074 Library 730 175 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15546 Cellular Phone Service 652110 Rockville Corr 685 232.220 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-07T00:00:00 3802005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15547 SpOp-Uniforms&Related 547022 Rockville Corr 685 3136.780 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15548 Postage 659410 Rockville Corr 685 2.300 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15549 Telephone - Remote 652137 Rockville Corr 685 955.370 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-07T00:00:00 3821140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15550 Postage 659410 Rockville Corr 685 1.440 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15551 Video Bridging 652392 Rockville Corr 685 128.840 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-07T00:00:00 3802005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15552 SpOp-Uniforms&Related 547022 Rockville Corr 685 6027.200 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15553 SpOp -Household 547016 Rockville Corr 685 -19.220 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-25T00:00:00 3832490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15554 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 228 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-12T00:00:00 3920521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15555 Postage 659410 Rockville Corr 685 2.320 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15556 Payroll Salaries & Wages 510101 Rockville Corr 685 242.750 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-22T00:00:00 3813569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15557 Cellular Phone Service 652110 Rockville Corr 685 236.200 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-07T00:00:00 3821140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15558 Long Distance 652150 Rockville Corr 685 190.910 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-07T00:00:00 3821140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15559 Video Bridging 652392 Rockville Corr 685 128.840 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-07T00:00:00 3821140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15560 Postage 659410 Rockville Corr 685 8.380 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15561 Archive E-mail Storage 652076 Rockville Corr 685 2.930 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-05T00:00:00 3887725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15562 Cellular Phone Service 652110 Rockville Corr 685 147.330 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-05T00:00:00 3887725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15563 SpOp-Uniforms&Related 547022 Rockville Corr 685 5222.050 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15564 Postage 659410 Rockville Corr 685 2.920 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15565 Long Distance 652150 Rockville Corr 685 192.840 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-05T00:00:00 3887725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15566 Postage 659410 Rockville Corr 685 0.960 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15567 Archive E-mail Storage 652076 Rockville Corr 685 3.540 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-07T00:00:00 3802005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15568 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -124.800 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-25T00:00:00 3832490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15569 Postage 659410 Rockville Corr 685 3.780 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15570 Long Distance 652150 Rockville Corr 685 205.670 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-07T00:00:00 3802005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15571 Telephone - Remote 652137 Rockville Corr 685 1137.780 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-07T00:00:00 3802005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15572 Inmate wages 515002 Rockville Corr 685 -3182 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-04T00:00:00 3853947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15573 Toilet Paper 654782 Rockville Corr 685 -40.100 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-23T00:00:00 3926810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15574 Energy - Electricity 520202 Rockville Corr 685 -772.560 Utilities 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-25T00:00:00 3832489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15575 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 950.960 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-10T00:00:00 3803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15576 SpOp-Uniforms&Related 547022 Rockville Corr 685 37.080 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-25T00:00:00 3832514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15577 SpOp-Uniforms&Related 547022 Rockville Corr 685 17.200 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-10T00:00:00 3803606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15578 Postage 659410 Rockville Corr 685 24.890 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-01T00:00:00 3826596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15579 SpOp-Uniforms&Related 547022 Rockville Corr 685 20.800 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-03T00:00:00 3818022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15580 SpOp-Uniforms&Related 547022 Rockville Corr 685 39.500 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-15T00:00:00 3921349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15581 HR Service Fees 659900 Rockville Corr 685 6448.050 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-01T00:00:00 3797556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15582 SpOp-Uniforms&Related 547022 Rockville Corr 685 39.210 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-23T00:00:00 3811173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15583 SpOp -Household 547016 Rockville Corr 685 -53.190 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-28T00:00:00 3813655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15584 Energy - Electricity 520202 Rockville Corr 685 -1224.450 Utilities 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-28T00:00:00 3813683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15585 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -80.320 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-23T00:00:00 3926829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15586 Inmate wages 515002 Rockville Corr 685 -2197.120 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-23T00:00:00 3926808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15587 SpOp-Uniforms&Related 547022 Rockville Corr 685 18.860 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-21T00:00:00 3809347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15588 SpOp-Uniforms&Related 547022 Rockville Corr 685 54.150 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-31T00:00:00 3816567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15589 SpOp-Uniforms&Related 547022 Rockville Corr 685 88.940 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-05T00:00:00 3887634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15590 Inmate wages 515002 Rockville Corr 685 -2414.500 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-28T00:00:00 3813682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15591 Postage 659410 Rockville Corr 685 20 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-01T00:00:00 3810344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15592 Postage 659410 Rockville Corr 685 13.770 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-01T00:00:00 3923175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15593 HR Service Fees 659900 Rockville Corr 685 6448.050 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-01T00:00:00 3834476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15594 Video Bridging 652392 Rockville Corr 685 128.840 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-05T00:00:00 3887725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15595 HR Service Fees 659900 Rockville Corr 685 6448.050 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-03T00:00:00 3818321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15596 SpOp -Household 547016 Rockville Corr 685 -19.440 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-23T00:00:00 3926810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15597 Postage 659410 Rockville Corr 685 0.980 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15598 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -51.600 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-27T00:00:00 3812675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15599 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -105.880 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-25T00:00:00 3832509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15600 Telephone - Remote 652137 Rockville Corr 685 955.370 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-05T00:00:00 3887725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15601 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 228 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-17T00:00:00 3807288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15602 Archive E-mail Storage 652076 Rockville Corr 685 1.320 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-07T00:00:00 3821140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15603 SpOp-Uniforms&Related 547022 Rockville Corr 685 13.170 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-21T00:00:00 3809342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15604 Postage 659410 Rockville Corr 685 0.890 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15605 Postage 659410 Rockville Corr 685 0.890 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15606 Postage 659410 Rockville Corr 685 0.810 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15607 Cellular Phone Service 652110 Correction 615 6866.330 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15608 Citrix 652370 Correction 615 6.650 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15609 Long Distance 652150 Correction 615 60.420 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15610 Remote IP Phone 652134 Correction 615 142.380 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15611 Gigaman Circuit 652054 Correction 615 262.140 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15612 Internet Broadband 652391 Correction 615 88.890 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15613 Gigaman Circuit 652054 Correction 615 1478.520 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15614 Remote IP Phone 652134 Correction 615 142.380 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15615 Remote IP Phone 652134 Correction 615 142.380 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15616 Cellular Phone Service 652110 Correction 615 8382.410 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15617 Archive E-mail Storage 652076 Correction 615 29.580 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15618 Labor Charges 659345 Correction 615 12.500 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15619 Telephone - Remote 652137 Correction 615 271.850 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15620 Telephone - Centrex 652130 Correction 615 60.840 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15621 T1 652050 Correction 615 2203.440 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15622 Telephone - Remote 652137 Correction 615 271.850 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15623 Non Contracted Long Distance 652155 Correction 615 6.150 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15624 Gigaman Circuit 652054 Correction 615 262.140 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15625 State in-house product charges 654320 Correction 615 41.090 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15626 Citrix 652370 Correction 615 6.650 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15627 Internet Broadband 652391 Correction 615 88.890 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15628 Labor Charges 659345 Correction 615 669.400 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15629 Telephone - Remote 652137 Correction 615 295.220 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15630 Seat Charge 652072 Correction 615 155.800 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15631 Archive E-mail Storage 652076 Correction 615 43.540 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15632 Seat Charge 652072 Correction 615 155.800 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15633 Seat Charge 652072 Correction 615 155.800 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15634 Parts charges 654335 Correction 615 47.140 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15635 Parts charges 654335 Correction 615 96.270 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15636 Telephone - Centrex 652130 Correction 615 60.840 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15637 State in-house product charges 654320 Correction 615 186.050 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15638 Internet Broadband 652391 Correction 615 88.890 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15639 Long Distance 652150 Correction 615 59.400 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15640 Archive E-mail Storage 652076 Correction 615 12.030 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15641 Telephone - Centrex 652130 Correction 615 60.840 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15642 Cellular Phone Service 652110 Correction 615 8416.950 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15643 Long Distance 652150 Correction 615 56.010 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15644 State in-house product charges 654320 Correction 615 148.610 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15645 T1 652050 Correction 615 847.160 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15646 Dir Assistance 652140 Rockville Corr 685 10.510 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-07T00:00:00 3821140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15647 SpOp-Housekeeping 547020 Rockville Corr 685 -106.950 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-25T00:00:00 3832490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15648 Gigaman Circuit 652054 Rockville Corr 685 586.580 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-07T00:00:00 3821140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15649 Dir Assistance 652140 Rockville Corr 685 2.090 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-05T00:00:00 3887725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15650 Payroll Disability 519006 Rockville Corr 685 3.450 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-19T00:00:00 3924978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15651 Dir Assistance 652140 Rockville Corr 685 6.270 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-07T00:00:00 3802005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15652 Communication Service Analyst 659105 Rockville Corr 685 578.520 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-05T00:00:00 3887725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15653 Clean Prod Janitorial 654702 Rockville Corr 685 -12 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-25T00:00:00 3832490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15654 Gigaman Circuit 652054 Rockville Corr 685 586.580 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-07T00:00:00 3802005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15655 Clean Prod Floor Care 654701 Rockville Corr 685 -10 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-25T00:00:00 3832490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15656 Boiler Inspections 653230 Rockville Corr 685 147 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-16T00:00:00 3922243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15657 Clean Prod Floor Care 654701 Rockville Corr 685 -6 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-23T00:00:00 3926810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15658 AdmOp-Freight & Express 599042 Rockville Corr 685 -37.080 Administrative and Operating Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-25T00:00:00 3832514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15659 AdmOp-Freight & Express 599042 Rockville Corr 685 -18.860 Administrative and Operating Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-21T00:00:00 3809347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15660 AdmOp-Freight & Express 599042 Rockville Corr 685 -13.170 Administrative and Operating Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-21T00:00:00 3809342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15661 AdmOp-Freight & Express 599042 Rockville Corr 685 -39.500 Administrative and Operating Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-15T00:00:00 3921349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15662 AdmOp-Freight & Express 599042 Rockville Corr 685 -20.800 Administrative and Operating Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-03T00:00:00 3818022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15663 AdmOp-Freight & Express 599042 Rockville Corr 685 -39.210 Administrative and Operating Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-23T00:00:00 3811173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15664 AdmOp-Freight & Express 599042 Rockville Corr 685 -17.200 Administrative and Operating Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-10T00:00:00 3803606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15665 AdmOp-Freight & Express 599042 Rockville Corr 685 -54.150 Administrative and Operating Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-31T00:00:00 3816567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15666 Main - Equipment Inspection 533023 Rockville Corr 685 294.200 Contractual Services 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-21T00:00:00 3809336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15667 Energy - Heating fuel 520208 Rockville Corr 685 -950.960 Utilities 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-10T00:00:00 3803677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15668 AdmOp-Postage Mail Express 599038 Rockville Corr 685 43.350 Administrative and Operating Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-11-01T00:00:00 3825462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15669 Main - Equipment Inspection 533023 Rockville Corr 685 751.760 Contractual Services 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-21T00:00:00 3809337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15670 AdmOp-Postage Mail Express 599038 Rockville Corr 685 13.090 Administrative and Operating Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-01T00:00:00 3807219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15671 Clean Prod Janitorial 654702 Rockville Corr 685 -13.500 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-10-28T00:00:00 3813655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15672 T1 652050 Correction 615 2203.440 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15673 AdmOp-Freight & Express 599042 Rockville Corr 685 -88.940 Administrative and Operating Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-05T00:00:00 3887634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15674 Labor Charges 659345 Correction 615 190 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15675 Parts charges 654335 Correction 615 680.880 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15676 Clean Prod Janitorial 654702 Rockville Corr 685 -4.500 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-23T00:00:00 3926810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15677 Citrix 652370 Correction 615 6.650 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15678 Gigaman Circuit 652054 Rockville Corr 685 586.580 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2014-12-05T00:00:00 3887725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15679 SpOp-Uniforms&Related 547022 Correction 615 373.900 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15680 Storage Optn - Boxes 654739 Correction 615 20 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-06T00:00:00 3819975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15681 SpOp-Uniforms&Related 547022 Correction 615 1536.500 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15682 SpOp-Uniforms&Related 547022 Correction 615 136.500 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15683 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 364.120 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-18T00:00:00 3924295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15684 SpOp-Uniforms&Related 547022 Correction 615 9.140 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-12T00:00:00 3920516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15685 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 3990 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-18T00:00:00 3828391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15686 Workers Comp Medical Claims 519230 Correction 615 520.910 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-09T00:00:00 3802704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15687 Payroll Anthem Trad HDHP 518107 Correction 615 158.040 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-06T00:00:00 3819997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15688 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 2930 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-12T00:00:00 3920521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15689 SpOp-Uniforms&Related 547022 Correction 615 22.100 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-13T00:00:00 3825546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15690 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 321.490 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-04T00:00:00 3859397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15691 Workers Comp Medical Claims 519230 Correction 615 2529.190 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-18T00:00:00 3828376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15692 Payroll Salaries & Wages 510101 Correction 615 -34.820 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-13T00:00:00 3825486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15693 Workers Comp Admin Fee 519240 Correction 615 150 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-09T00:00:00 3802710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15694 Payroll Life Insurance 518606 Correction 615 15.650 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-06T00:00:00 3819997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15695 Workers Comp Medical Claims 519230 Correction 615 650.820 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-13T00:00:00 3825482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15696 Payroll Social Security 516003 Correction 615 -2.670 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-13T00:00:00 3825486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15697 Payroll Disability 519006 Correction 615 5.120 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-06T00:00:00 3819997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15698 SpOp-Uniforms&Related 547022 Correction 615 9.140 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-17T00:00:00 3807281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15699 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -331.500 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15700 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 473.650 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-22T00:00:00 3813563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15701 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 248.820 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-05T00:00:00 3823025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15702 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 533.120 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-08T00:00:00 3802680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15703 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 248.820 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-22T00:00:00 3813569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15704 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 64.690 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-19T00:00:00 3829235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15705 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 552.500 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-19T00:00:00 3829224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15706 Mot Veh Ex - Gen Fuel 541028 Correction 615 35.220 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-27T00:00:00 3812680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15707 Workers Comp Medical Claims 519230 Correction 615 2709.850 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-09T00:00:00 3802711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15708 Mot Veh Ex - Parts & Supplies 541010 Correction 615 743.840 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-06T00:00:00 3800055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15709 Vision Care 518800 Correction 615 2.520 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-06T00:00:00 3819997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15710 Workers Comp Medical Claims 519230 Correction 615 2705.290 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-22T00:00:00 3810127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15711 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 2052 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-10-17T00:00:00 3807288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15712 Payroll Salaries & Wages 510101 Correction 615 1220.150 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15713 Payroll Delta Dental Trad 518798 Correction 615 3.160 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2014-11-06T00:00:00 3819997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15714 Postage 659410 Wabash Valley Corr 665 0.480 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15715 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-25T00:00:00 3832499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15716 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 29.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15717 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 556.740 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15718 Postage 659410 Wabash Valley Corr 665 1.400 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15719 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 556.740 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15720 Postage 659410 Wabash Valley Corr 665 1.220 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15721 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 14684.810 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15722 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15723 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 29.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15724 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-23T00:00:00 3926818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15725 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 29.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15726 Postage 659410 Wabash Valley Corr 665 1.170 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15727 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15728 Payroll Life Insurance 518606 Wabash Valley Corr 665 74.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15729 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15730 Postage 659410 Wabash Valley Corr 665 0.890 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15731 Payroll Life Insurance 518606 Wabash Valley Corr 665 74.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15732 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15733 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 556.740 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15734 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15735 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 5804.590 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15736 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 29.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15737 Payroll Life Insurance 518606 Wabash Valley Corr 665 74.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15738 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15739 Payroll Life Insurance 518606 Wabash Valley Corr 665 74.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15740 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15741 Payroll Life Insurance 518606 Wabash Valley Corr 665 74.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15742 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15743 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 6891.560 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15744 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 29.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15745 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 29.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15746 Postage 659410 Wabash Valley Corr 665 0.630 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15747 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 567.530 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15748 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 607.080 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15749 Postage 659410 Wabash Valley Corr 665 0.690 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15750 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15751 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-28T00:00:00 3813685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15752 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15753 Archive E-mail Storage 652076 Wabash Valley Corr 665 39.820 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-05T00:00:00 3887717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15754 Long Distance 652150 Wabash Valley Corr 665 478.560 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-05T00:00:00 3887717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15755 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 45 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-06T00:00:00 3819997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15756 Inmate wages 515002 Wabash Valley Corr 665 -11006.070 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-14T00:00:00 3826481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15757 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 228 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-18T00:00:00 3828391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15758 Archive E-mail Storage 652076 Wabash Valley Corr 665 3.720 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-07T00:00:00 3801996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15759 Postage 659410 Wabash Valley Corr 665 21.790 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-01T00:00:00 3810339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15760 Network Services 652156 Wabash Valley Corr 665 1076.670 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-05T00:00:00 3887717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15761 Inmate wages 515002 Wabash Valley Corr 665 -6461.450 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-16T00:00:00 3922309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15762 HR Service Fees 659900 Wabash Valley Corr 665 15849.700 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-01T00:00:00 3797526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15763 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 58.650 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-18T00:00:00 3828291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15764 Postage 659410 Wabash Valley Corr 665 13.800 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-01T00:00:00 3923170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15765 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 49 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-27T00:00:00 3812686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15766 Postage 659410 Wabash Valley Corr 665 22.250 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-01T00:00:00 3826591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15767 Telephone - Remote 652137 Wabash Valley Corr 665 1576.730 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-07T00:00:00 3821132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15768 Video Bridging 652392 Wabash Valley Corr 665 322.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-05T00:00:00 3887717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15769 Network Services 652156 Wabash Valley Corr 665 1076.670 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-07T00:00:00 3801996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15770 HR Service Fees 659900 Wabash Valley Corr 665 15794.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-03T00:00:00 3818288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15771 Network Services 652156 Wabash Valley Corr 665 1076.670 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-07T00:00:00 3821132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15772 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 456 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-17T00:00:00 3807288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15773 Archive E-mail Storage 652076 Wabash Valley Corr 665 74.230 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-07T00:00:00 3821132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15774 Long Distance 652150 Wabash Valley Corr 665 435.640 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-07T00:00:00 3821132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15775 Cellular Phone Service 652110 Wabash Valley Corr 665 475.830 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-05T00:00:00 3887717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15776 Telephone - Remote 652137 Wabash Valley Corr 665 1462.320 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-07T00:00:00 3801996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15777 Inmate wages 515002 Wabash Valley Corr 665 -11086.440 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-10T00:00:00 3803906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15778 HR Service Fees 659900 Wabash Valley Corr 665 15794.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-01T00:00:00 3834434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15779 Video Bridging 652392 Wabash Valley Corr 665 322.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-07T00:00:00 3821132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15780 Telephone - Remote 652137 Wabash Valley Corr 665 1582.550 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-05T00:00:00 3887717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15781 Payroll Life Insurance 518606 Wabash Valley Corr 665 66.900 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-06T00:00:00 3819997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15782 Cellular Phone Service 652110 Wabash Valley Corr 665 571.910 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-07T00:00:00 3801996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15783 Postage 659410 Wabash Valley Corr 665 2.320 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15784 Payroll Life Insurance 518606 Wabash Valley Corr 665 74.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15785 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15786 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 556.740 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15787 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 285 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-12T00:00:00 3920521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15788 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 45 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-19T00:00:00 3924978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15789 Cellular Phone Service 652110 Wabash Valley Corr 665 571.790 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-07T00:00:00 3821132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15790 Postage 659410 Wabash Valley Corr 665 8.510 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15791 Video Bridging 652392 Wabash Valley Corr 665 322.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-07T00:00:00 3801996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15792 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15793 Long Distance 652150 Wabash Valley Corr 665 447.360 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-07T00:00:00 3801996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15794 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 43.260 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-17T00:00:00 3928705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15795 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 43.260 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-22T00:00:00 3812701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15796 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 43.260 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-03T00:00:00 3888764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15797 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 43.260 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-05T00:00:00 3821008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15798 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 43.260 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-19T00:00:00 3830777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15799 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 43.260 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15800 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -181.840 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-08T00:00:00 3802033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15801 Postage 659410 Putnamville Corr 650 0.980 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15802 Postage 659410 Putnamville Corr 650 1.440 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15803 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -295.380 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-18T00:00:00 3924267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15804 SpOp-Uniforms&Related 547022 Putnamville Corr 650 14713.100 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15805 Gigaman Circuit 652054 Wabash Valley Corr 665 1403.580 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-07T00:00:00 3801996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15806 Postage 659410 Putnamville Corr 650 0.480 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15807 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -410.320 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-12T00:00:00 3824751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15808 Gigaman Circuit 652054 Wabash Valley Corr 665 1403.580 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-07T00:00:00 3821132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15809 Postage 659410 Putnamville Corr 650 0.980 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15810 Postage 659410 Putnamville Corr 650 1.670 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15811 AdmOp-Postage Mail Express 599038 Wabash Valley Corr 665 13.090 Administrative and Operating Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-01T00:00:00 3807215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15812 Postage 659410 Putnamville Corr 650 0.480 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15813 Postage 659410 Putnamville Corr 650 0.410 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15814 Postage 659410 Putnamville Corr 650 0.890 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15815 Postage 659410 Putnamville Corr 650 0.480 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15816 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -200.890 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-10-08T00:00:00 3802024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15817 SpOp-Uniforms&Related 547022 Putnamville Corr 650 4192.610 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15818 SpOp-Uniforms&Related 547022 Putnamville Corr 650 15893.670 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15819 Payroll Salaries & Wages 510101 Putnamville Corr 650 398.090 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15820 Postage 659410 Putnamville Corr 650 0.960 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15821 Gigaman Circuit 652054 Wabash Valley Corr 665 1403.580 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-12-05T00:00:00 3887717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15822 AdmOp-Postage Mail Express 599038 Wabash Valley Corr 665 43.350 Administrative and Operating Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2014-11-01T00:00:00 3825458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15823 HR Service Fees 659900 Putnamville Corr 650 12702.900 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-01T00:00:00 3797534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15824 Inmate wages 515002 Putnamville Corr 650 -13224.500 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-16T00:00:00 3806345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15825 Payroll Salaries & Wages 510101 Putnamville Corr 650 631.220 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-08T00:00:00 3802680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15826 Cellular Phone Service 652110 Putnamville Corr 650 476.400 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-05T00:00:00 3887709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15827 Elevator Inspections 659040 Putnamville Corr 650 120 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-14T00:00:00 3804660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15828 Anthem Trad High Deductible 518105 Putnamville Corr 650 -2276.960 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-19T00:00:00 3924978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15829 HR Service Fees 659900 Putnamville Corr 650 12702.900 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-03T00:00:00 3818296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15830 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 456 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-12T00:00:00 3920521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15831 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-25T00:00:00 3832499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15832 Payroll Salaries & Wages 510101 Putnamville Corr 650 415.500 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-22T00:00:00 3813563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15833 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 -5.910 Administrative and Operating Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-10T00:00:00 3803957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15834 Payroll Salaries & Wages 510101 Putnamville Corr 650 849.990 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-19T00:00:00 3829235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15835 Payroll Salaries & Wages 510101 Putnamville Corr 650 849.990 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-17T00:00:00 3928782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15836 Long Distance 652150 Putnamville Corr 650 311.260 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-07T00:00:00 3821124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15837 Postage 659410 Putnamville Corr 650 20.440 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-01T00:00:00 3810335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15838 Postage 659410 Putnamville Corr 650 18.680 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-01T00:00:00 3923166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15839 Inmate wages 515002 Putnamville Corr 650 -10345.680 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-24T00:00:00 3927572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15840 Payroll Salaries & Wages 510101 Putnamville Corr 650 849.990 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-03T00:00:00 3873043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15841 Video Bridging 652392 Putnamville Corr 650 128.840 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-07T00:00:00 3801988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15842 Cellular Phone Service 652110 Putnamville Corr 650 667.160 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-07T00:00:00 3821124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15843 Payroll Salaries & Wages 510101 Putnamville Corr 650 631.220 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-22T00:00:00 3813569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15844 Payroll Salaries & Wages 510101 Putnamville Corr 650 631.220 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-05T00:00:00 3823025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15845 HR Service Fees 659900 Putnamville Corr 650 12702.900 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-01T00:00:00 3834446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15846 Payroll Salaries & Wages 510101 Putnamville Corr 650 -907 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-25T00:00:00 3832528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15847 Payroll Vision Care 518801 Putnamville Corr 650 -16.640 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-19T00:00:00 3924978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15848 Inmate wages 515002 Putnamville Corr 650 -12107.880 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-06T00:00:00 3800050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15849 Inmate wages 515002 Putnamville Corr 650 -17284.430 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-21T00:00:00 3830779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15850 Payroll Medicare 516005 Putnamville Corr 650 -13.150 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-25T00:00:00 3832528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15851 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 784 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-17T00:00:00 3807288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15852 Long Distance 652150 Putnamville Corr 650 285.370 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-07T00:00:00 3801988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15853 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-23T00:00:00 3926818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15854 T1 652050 Putnamville Corr 650 1643.080 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-07T00:00:00 3821124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15855 Cellular Phone Service 652110 Putnamville Corr 650 703.330 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-07T00:00:00 3801988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15856 AdmOp-Freight & Express 599042 Putnamville Corr 650 5.910 Administrative and Operating Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-10T00:00:00 3803957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15857 Payroll Delta Dental Trad 518798 Putnamville Corr 650 -118.080 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-19T00:00:00 3924978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15858 Payroll Salaries & Wages 510101 Putnamville Corr 650 656.320 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-05T00:00:00 3820142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15859 Postage 659410 Putnamville Corr 650 20.870 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-01T00:00:00 3826587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15860 Video Bridging 652392 Putnamville Corr 650 128.840 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-05T00:00:00 3887709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15861 T1 652050 Putnamville Corr 650 1643.080 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-07T00:00:00 3801988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15862 Telephone - Remote 652137 Putnamville Corr 650 453.520 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-07T00:00:00 3821124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15863 Telephone - Remote 652137 Putnamville Corr 650 453.520 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-05T00:00:00 3887709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15864 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 58.570 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15865 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15866 Vision Care 518800 FSSA Family Resources 500 0.740 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15867 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15868 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 35.240 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15869 Payroll Social Security 516003 FSSA Family Resources 500 86.960 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15870 Payroll PERF State Share 517005 FSSA Family Resources 500 3.690 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15871 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 35.550 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15872 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29.330 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15873 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.950 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15874 Payroll Social Security 516003 FSSA Family Resources 500 2.490 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15875 Payroll Salaries & Wages 510101 FSSA Family Resources 500 54.890 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15876 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2330.130 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15877 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.550 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15878 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.330 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15879 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15880 Payroll Social Security 516003 FSSA Family Resources 500 140.270 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15881 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2080.930 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15882 Payroll Social Security 516003 FSSA Family Resources 500 4.160 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15883 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.990 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15884 Payroll Disability 519006 FSSA Family Resources 500 23.400 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15885 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.650 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15886 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1185 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15887 Payroll Disability 519006 FSSA Family Resources 500 0.960 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15888 Vision Care 518800 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15889 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15890 Payroll Social Security 516003 FSSA Family Resources 500 150.370 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15891 Vision Care 518800 FSSA Family Resources 500 1.550 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15892 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15893 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15894 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.850 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15895 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 69.910 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15896 Vision Care 518800 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15897 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 62.430 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15898 Payroll PERF State Share 517005 FSSA Family Resources 500 6.150 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15899 Payroll PERF State Share 517005 FSSA Family Resources 500 260.970 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15900 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32.940 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15901 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15902 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1952.400 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15903 Payroll Social Security 516003 FSSA Family Resources 500 168.400 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15904 Payroll Disability 519006 FSSA Family Resources 500 0.580 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15905 Payroll PERF State Share 517005 FSSA Family Resources 500 132.720 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15906 Vision Care 518800 FSSA Family Resources 500 1.730 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15907 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1752.800 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15908 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15909 Vision Care 518800 FSSA Family Resources 500 1.810 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15910 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.410 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15911 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 27.600 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15912 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1917.740 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15913 Payroll PERF State Share 517005 FSSA Family Resources 500 214.790 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15914 Payroll Social Security 516003 FSSA Family Resources 500 175.060 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15915 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.300 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15916 Payroll Social Security 516003 FSSA Family Resources 500 138.540 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15917 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15918 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 36.970 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15919 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.790 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15920 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 52.590 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15921 Vision Care 518800 FSSA Family Resources 500 1.430 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15922 Vision Care 518800 FSSA Family Resources 500 1.320 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15923 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 57.530 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15924 Payroll Disability 519006 FSSA Family Resources 500 28.670 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15925 Payroll PERF State Share 517005 FSSA Family Resources 500 196.320 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15926 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.450 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15927 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.250 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15928 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 31.640 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15929 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29.260 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15930 Payroll PERF State Share 517005 FSSA Family Resources 500 233.070 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15931 T1 652050 Putnamville Corr 650 -2409.860 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-05T00:00:00 3887709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15932 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2426.520 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15933 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15934 Long Distance 652150 Putnamville Corr 650 305.790 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-12-05T00:00:00 3887709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15935 Payroll PERF State Share 517005 FSSA Family Resources 500 271.770 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15936 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-28T00:00:00 3813685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15937 Video Bridging 652392 Putnamville Corr 650 128.840 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-07T00:00:00 3821124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15938 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.950 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15939 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.430 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15940 Telephone - Remote 652137 Putnamville Corr 650 412.730 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-10-07T00:00:00 3801988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15941 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 12.890 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15942 Payroll Social Security 516003 FSSA Family Resources 500 126.400 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15943 Payroll PERF State Share 517005 FSSA Family Resources 500 218.670 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15944 Payroll Social Security 516003 Putnamville Corr 650 -56.230 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2014-11-25T00:00:00 3832528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15945 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15946 Payroll Life Insurance 518606 FSSA Family Resources 500 3.470 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15947 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3.680 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15948 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15949 Payroll Life Insurance 518606 FSSA Family Resources 500 3.100 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15950 Anthem Trad High Deductible 518105 FSSA Family Resources 500 121.170 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15951 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 19.600 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15952 Payroll Life Insurance 518606 FSSA Family Resources 500 1.760 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15953 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 17.610 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15954 Payroll Disability 519006 FSSA Family Resources 500 18.130 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15955 Payroll Disability 519006 FSSA Family Resources 500 27.740 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15956 Anthem Trad High Deductible 518105 FSSA Family Resources 500 326.900 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15957 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 6.630 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-19T00:00:00 3830855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15958 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 0.330 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15959 Payroll Disability 519006 FSSA Family Resources 500 24.640 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15960 Anthem Trad High Deductible 518105 FSSA Family Resources 500 333.840 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-22T00:00:00 3813703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15961 Payroll Life Insurance 518606 FSSA Family Resources 500 2.910 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15962 Anthem Trad High Deductible 518105 FSSA Family Resources 500 371.320 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-08T00:00:00 3807244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15963 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5.850 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15964 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 16.290 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-31T00:00:00 3931142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15965 Anthem Trad High Deductible 518105 FSSA Family Resources 500 395.340 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15966 Payroll Disability 519006 FSSA Family Resources 500 19.990 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15967 Payroll Disability 519006 FSSA Family Resources 500 22.630 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15968 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 16.300 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15969 Payroll Life Insurance 518606 FSSA Family Resources 500 2.610 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15970 Anthem Trad High Deductible 518105 FSSA Family Resources 500 309.050 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15971 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 20.590 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15972 Anthem Trad High Deductible 518105 FSSA Family Resources 500 294.040 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15973 Payroll Life Insurance 518606 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-03T00:00:00 3921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15974 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 15.470 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-05T00:00:00 3826485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15975 Payroll Life Insurance 518606 FSSA Family Resources 500 3.620 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-17T00:00:00 3923306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15976 Payroll Disability 519006 FSSA Aging 498 33.070 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15977 Payroll PERF State Share 517005 FSSA Aging 498 211.660 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15978 Payroll Social Security 516003 FSSA Aging 498 144.580 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15979 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15980 Payroll Salaries & Wages 510101 FSSA Aging 498 1889.810 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15981 Archive E-mail Storage 652076 FSSA Family Resources 500 0.670 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15982 Seat Charge 652072 FSSA Family Resources 500 77.900 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15983 Seat Charge 652072 FSSA Family Resources 500 77.900 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15984 Seat Charge 652072 FSSA Family Resources 500 77.900 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15985 Cellular Phone Service 652110 FSSA Family Resources 500 50.950 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15986 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 56.690 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15987 Cellular Phone Service 652110 FSSA Family Resources 500 50.950 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15988 Cellular Phone Service 652110 FSSA Family Resources 500 18.920 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-12-05T00:00:00 3887664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15989 Archive E-mail Storage 652076 FSSA Family Resources 500 0.310 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-10-07T00:00:00 3801939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15990 Archive E-mail Storage 652076 FSSA Family Resources 500 0.370 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2014-11-07T00:00:00 3821081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15991 Seat Charge 652072 FSSA Aging 498 -32.010 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-10-01T00:00:00 3803955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15992 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15993 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-10-14T00:00:00 3804742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15994 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-11-17T00:00:00 3827405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15995 Citrix 652370 FSSA Aging 498 13.300 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15996 800# Service 652151 FSSA Aging 498 17.810 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-12-12T00:00:00 3920408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15997 Telephone - Centrex 652130 FSSA Aging 498 30.420 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-10-14T00:00:00 3804742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15998 Citrix 652370 FSSA Aging 498 13.300 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15999 Non Contracted Long Distance 652155 FSSA Aging 498 2.200 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-12-12T00:00:00 3920408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16000 Citrix 652370 FSSA Aging 498 -13.300 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-10-14T00:00:00 3804653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16001 Telephone - Centrex 652130 FSSA Aging 498 30.420 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-12-12T00:00:00 3920408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16002 Non Contracted Long Distance 652155 FSSA Aging 498 -0.080 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-10-01T00:00:00 3803955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16003 Long Distance 652150 FSSA Aging 498 -0.930 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-10-01T00:00:00 3803955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16004 Non Contracted Long Distance 652155 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-10-14T00:00:00 3804742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16005 Cellular Phone Service 652110 FSSA Aging 498 -6.990 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-10-01T00:00:00 3803955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16006 Telephone - Centrex 652130 FSSA Aging 498 30.420 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-11-17T00:00:00 3827405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16007 800# Service 652151 FSSA Aging 498 15.030 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-11-17T00:00:00 3827405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16008 800# Service 652151 FSSA Aging 498 16.330 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-10-14T00:00:00 3804742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16009 Long Distance 652150 FSSA Aging 498 1.950 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-11-17T00:00:00 3827405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16010 Citrix 652370 FSSA Aging 498 -13.300 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-12-09T00:00:00 3917994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16011 Citrix 652370 FSSA Aging 498 -13.300 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-11-17T00:00:00 3827386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16012 GR-Personal Social Services 572605 FSSA Aging 498 -49979.180 Grants 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-10-01T00:00:00 3803955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16013 Payroll Salaries & Wages 510101 Professional Licensing 250 185.650 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16014 Payroll Salaries & Wages 510101 Professional Licensing 250 614.190 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3840485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16015 Payroll Salaries & Wages 510101 Professional Licensing 250 63.190 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3840481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16016 Payroll Salaries & Wages 510101 Professional Licensing 250 613.300 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3840484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16017 Payroll Salaries & Wages 510101 Professional Licensing 250 630.970 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3840483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16018 Payroll Salaries & Wages 510101 Professional Licensing 250 346.790 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3840487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16019 Payroll Salaries & Wages 510101 Professional Licensing 250 91.490 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3840480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16020 Payroll Salaries & Wages 510101 Professional Licensing 250 415.490 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3840474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16021 Payroll Salaries & Wages 510101 Professional Licensing 250 5192 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16022 Payroll Salaries & Wages 510101 Professional Licensing 250 392.310 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3840475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16023 Payroll Salaries & Wages 510101 Professional Licensing 250 396.150 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3840486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16024 Long Distance 652150 FSSA Aging 498 4.510 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-10-14T00:00:00 3804742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16025 Payroll Salaries & Wages 510101 Professional Licensing 250 267.690 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3840478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16026 Citrix 652370 FSSA Aging 498 13.300 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16027 Payroll Salaries & Wages 510101 Professional Licensing 250 280.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3840488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16028 Telephone - Centrex 652130 FSSA Aging 498 -12.500 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-10-01T00:00:00 3803955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16029 800# Service 652151 FSSA Aging 498 -7.040 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-10-01T00:00:00 3803955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16030 Payroll Salaries & Wages 510101 Professional Licensing 250 1849.990 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16031 Payroll Salaries & Wages 510101 Professional Licensing 250 150.080 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3840479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16032 Long Distance 652150 FSSA Aging 498 1.580 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2014-12-12T00:00:00 3920408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16033 Anthem Trad High Deductible 518105 Professional Licensing 250 33.200 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16034 Payroll Social Security 516003 Professional Licensing 250 13.380 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16035 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 0.900 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16036 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1.560 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16037 Payroll Life Insurance 518606 Professional Licensing 250 0.270 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16038 Seat Charge 652072 Professional Licensing 250 77.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-05T00:00:00 3887601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16039 Payroll PERF State Share 517005 Professional Licensing 250 20.680 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16040 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 5.540 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16041 Payroll Employee Assistance 518901 Professional Licensing 250 0.020 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16042 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 12 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16043 Seat Charge 652072 Professional Licensing 250 77.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-10-07T00:00:00 3801877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16044 Anthem Trad High Deductible 518105 Professional Licensing 250 2074.320 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16045 Payroll Social Security 516003 Professional Licensing 250 384.740 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16046 Payroll PERF State Share 517005 Professional Licensing 250 581.520 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16047 Payroll Life Insurance 518606 Professional Licensing 250 7.680 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16048 Payroll Life Insurance 518606 Professional Licensing 250 2.760 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16049 Payroll PERF State Share 517005 Professional Licensing 250 206.770 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16050 Payroll Disability 519006 Professional Licensing 250 32.300 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16051 Payroll Delta Dental Trad 518798 Professional Licensing 250 105.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16052 Payroll Social Security 516003 Professional Licensing 250 141.530 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16053 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 55.380 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16054 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 173.040 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16055 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 155.760 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16056 Vision Care 518800 Professional Licensing 250 6.560 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16057 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 60 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16058 Payroll Disability 519006 Professional Licensing 250 90.880 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16059 Seat Charge 652072 Professional Licensing 250 77.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-07T00:00:00 3821023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16060 Payroll Employee Assistance 518901 Professional Licensing 250 0.280 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16061 Payroll Employee Assistance 518901 Professional Licensing 250 1.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-11-05T00:00:00 3819255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16062 Payroll Disability 519006 Professional Licensing 250 3.230 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2014-12-03T00:00:00 3837910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16063 Postage 659410 Judicial Ctr 26 15.580 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-12-01T00:00:00 3923094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16064 Cellular Phone Service 652110 Judicial Ctr 26 123.520 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-12-05T00:00:00 3887504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16065 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-12-05T00:00:00 3887504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16066 Telephone - Centrex 652130 Judicial Ctr 26 532.350 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-12-05T00:00:00 3887504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16067 Dir Assistance 652140 Judicial Ctr 26 2.090 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-12-05T00:00:00 3887504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16068 Gigaman Circuit 652054 Judicial Ctr 26 83.020 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-11-07T00:00:00 3820901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16069 Main - Office Copier 533040 Judicial Ctr 26 -303.600 Contractual Services 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-10-01T00:00:00 3797261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16070 Postage 659410 Judicial Ctr 26 39.170 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-11-01T00:00:00 3826513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16071 Network Services 652156 Judicial Ctr 26 239.260 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-12-05T00:00:00 3887504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16072 Network Services 652156 Judicial Ctr 26 239.260 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-10-07T00:00:00 3801772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16073 Long Distance 652150 Judicial Ctr 26 36.650 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-11-07T00:00:00 3820901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16074 Network Services 652156 Judicial Ctr 26 239.260 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-11-07T00:00:00 3820901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16075 Long Distance 652150 Judicial Ctr 26 36.880 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-10-07T00:00:00 3801772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16076 Postage 659410 Judicial Ctr 26 14.670 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-10-01T00:00:00 3810257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16077 Cellular Phone Service 652110 Judicial Ctr 26 123.520 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-11-07T00:00:00 3820901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16078 Long Distance 652150 Judicial Ctr 26 46.400 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-12-05T00:00:00 3887504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16079 Telephone - Centrex 652130 Judicial Ctr 26 532.350 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-10-07T00:00:00 3801772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16080 Off-Office Supplies 546002 Judicial Ctr 26 -652.210 Supplies, Parts and Materials 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-10-01T00:00:00 3797204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16081 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-10-07T00:00:00 3801772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16082 Telephone - Centrex 652130 Judicial Ctr 26 532.350 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-11-07T00:00:00 3820901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16083 Postage 659410 Logansport Juvenile Corr 616 0.980 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16084 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 4395.430 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16085 Postage 659410 Logansport Juvenile Corr 616 0.480 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16086 Payroll Disability 519006 Logansport Juvenile Corr 616 -14.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16087 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -1.250 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16088 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 -15 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16089 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 -93.710 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16090 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 -518.580 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16091 Payroll Disability 519006 Logansport Juvenile Corr 616 -14.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16092 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -1.250 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16093 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 -93.710 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16094 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 -518.580 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16095 Vision Care 518800 Logansport Juvenile Corr 616 -1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16096 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 -93.710 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16097 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 -15 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16098 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 -26.360 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16099 Vision Care 518800 Logansport Juvenile Corr 616 -1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16100 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16101 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16102 Payroll Disability 519006 Logansport Juvenile Corr 616 -14.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16103 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 -15 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16104 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 -407.460 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16105 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -836.730 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16106 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 -518.580 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16107 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 -93.710 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16108 MedVet-LabSupply-ChemAnlysis 548108 Logansport Juvenile Corr 616 57 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-17T00:00:00 3807288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16109 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 -25.100 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16110 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 -93.710 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16111 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 -26.360 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16112 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -1.250 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16113 Payroll Disability 519006 Logansport Juvenile Corr 616 -14.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16114 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -119.560 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16115 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -1.250 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16116 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16117 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 -43.260 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16118 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -836.730 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16119 Vision Care 518800 Logansport Juvenile Corr 616 -1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16120 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 -25.100 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16121 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 -43.260 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16122 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 -15 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16123 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 -25.100 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16124 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16125 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -836.730 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16126 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 -26.360 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16127 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 -25.100 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16128 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 -43.260 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16129 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1520.820 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16130 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 -43.260 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16131 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 -15 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16132 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 -26.360 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16133 Vision Care 518800 Logansport Juvenile Corr 616 -1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16134 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -836.730 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16135 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -1.250 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16136 Cellular Phone Service 652110 Judicial Ctr 26 123.520 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-10-07T00:00:00 3801772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16137 Payroll Disability 519006 Logansport Juvenile Corr 616 -14.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16138 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 -518.580 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16139 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-11-07T00:00:00 3820901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16140 Vision Care 518800 Logansport Juvenile Corr 616 -1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16141 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16142 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 4072.500 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16143 Com & Train - WORK SHOPS 535012 Judicial Ctr 26 -258 Contractual Services 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-12-18T00:00:00 3924262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16144 Gigaman Circuit 652054 Judicial Ctr 26 83.020 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-12-05T00:00:00 3887504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16145 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -836.730 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16146 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 -43.260 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16147 Gigaman Circuit 652054 Judicial Ctr 26 83.020 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2014-10-07T00:00:00 3801772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 16148 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 -25.100 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16149 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 -26.360 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-19T00:00:00 3925052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16150 Virtual Server Hosting 659262 State Police 100 175.380 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16151 Virtual Server Hosting 659262 State Police 100 175.380 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16152 Virtual Server Hosting 659262 State Police 100 175.380 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16153 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-12T00:00:00 3824680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16154 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -836.730 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-12T00:00:00 3824680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16155 Cellular Phone Service 652110 Logansport Juvenile Corr 616 150.870 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-05T00:00:00 3887693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16156 Toilet Paper 654782 Logansport Juvenile Corr 616 320.800 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-20T00:00:00 3808176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16157 Video Bridging 652392 Logansport Juvenile Corr 616 64.420 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-05T00:00:00 3887693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16158 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1209.350 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-18T00:00:00 3828366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16159 Garments 654780 Logansport Juvenile Corr 616 286 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-14T00:00:00 3826476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16160 HR Service Fees 659900 Logansport Juvenile Corr 616 4419.450 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-03T00:00:00 3818268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16161 MedVet-LabSupply-ChemAnlysis 548108 Logansport Juvenile Corr 616 114 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-18T00:00:00 3828391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16162 SpOp -Household 547016 Logansport Juvenile Corr 616 433.990 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-14T00:00:00 3826445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16163 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 -93.710 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-12T00:00:00 3824680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16164 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1177.240 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-11T00:00:00 3919611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16165 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 125 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-14T00:00:00 3826476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16166 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 -26.360 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-12T00:00:00 3824680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16167 Postage 659410 Logansport Juvenile Corr 616 11.550 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-01T00:00:00 3826581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16168 Long Distance 652150 Logansport Juvenile Corr 616 285.130 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-07T00:00:00 3801970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16169 SpOp -Household 547016 Logansport Juvenile Corr 616 286.860 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-20T00:00:00 3808171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16170 Toilet Paper 654782 Logansport Juvenile Corr 616 401 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-14T00:00:00 3826476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16171 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1101.770 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-16T00:00:00 3806403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16172 Gigaman Circuit 652054 Logansport Juvenile Corr 616 770.060 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-07T00:00:00 3821109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16173 SpOp - Safety -Apparel 547160 Logansport Juvenile Corr 616 101.990 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-20T00:00:00 3808171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16174 Energy - Electricity 520202 Logansport Juvenile Corr 616 10320.800 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-18T00:00:00 3828366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16175 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 7384.930 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-11T00:00:00 3919611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16176 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1781.250 Contractual Services 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-02T00:00:00 3836675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16177 Payroll Disability 519006 Logansport Juvenile Corr 616 -14.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-12T00:00:00 3824680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16178 HR Service Fees 659900 Logansport Juvenile Corr 616 4419.450 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-01T00:00:00 3834412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16179 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -1.250 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-12T00:00:00 3824680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16180 Payroll Def Comp - StateMatch 519503 Logansport Juvenile Corr 616 -15 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-12T00:00:00 3824680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16181 Video Bridging 652392 Logansport Juvenile Corr 616 64.420 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-07T00:00:00 3801970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16182 Remote IP Phone 652134 Logansport Juvenile Corr 616 31.640 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-07T00:00:00 3821109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16183 Energy - Electricity 520202 Logansport Juvenile Corr 616 9335.570 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-11T00:00:00 3919611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16184 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 -43.260 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-12T00:00:00 3824680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16185 Gigaman Circuit 652054 Logansport Juvenile Corr 616 770.060 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-07T00:00:00 3801970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16186 Gigaman Circuit 652054 Logansport Juvenile Corr 616 214.980 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-05T00:00:00 3887693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16187 Video Bridging 652392 Logansport Juvenile Corr 616 64.420 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-07T00:00:00 3821109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16188 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 -25.100 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-12T00:00:00 3824680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16189 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 3248.570 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-16T00:00:00 3806403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16190 Cellular Phone Service 652110 Logansport Juvenile Corr 616 215 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-07T00:00:00 3801970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16191 Remote IP Phone 652134 Logansport Juvenile Corr 616 31.640 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-05T00:00:00 3887693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16192 SpOp-Badges Pins IDs 547036 Logansport Juvenile Corr 616 42 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-27T00:00:00 3812642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16193 Postage 659410 Logansport Juvenile Corr 616 9.330 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-01T00:00:00 3923160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16194 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 1113.700 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-19T00:00:00 3829224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16195 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 243.800 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-20T00:00:00 3808176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16196 Energy - Electricity 520202 Logansport Juvenile Corr 616 13728.600 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-16T00:00:00 3806403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16197 Cellular Phone Service 652110 Logansport Juvenile Corr 616 214.900 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-07T00:00:00 3821109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16198 Long Distance 652150 Logansport Juvenile Corr 616 291.130 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-07T00:00:00 3821109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16199 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 -518.580 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-12T00:00:00 3824680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16200 Long Distance 652150 Logansport Juvenile Corr 616 309.560 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-12-05T00:00:00 3887693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16201 HR Service Fees 659900 Logansport Juvenile Corr 616 4419.450 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-01T00:00:00 3797506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16202 Postage 659410 Logansport Juvenile Corr 616 10.660 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-01T00:00:00 3810329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16203 Vision Care 518800 Logansport Juvenile Corr 616 -1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-12T00:00:00 3824680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16204 Remote IP Phone 652134 Logansport Juvenile Corr 616 31.640 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-10-07T00:00:00 3801970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16205 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 5003.610 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2014-11-18T00:00:00 3828366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16206 800# Service 652151 State Police 100 11.750 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16207 Shared SAN Storage 659270 State Police 100 1480.560 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16208 Database Hosting 659266 State Police 100 491.710 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16209 Non Contracted Long Distance 652155 State Police 100 90.540 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16210 Physical Server Hosting 659260 State Police 100 1118.220 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16211 Cellular Phone Service 652110 State Police 100 286.080 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16212 Seat Charge 652072 State Police 100 3349.700 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16213 Archive E-mail Storage 652076 State Police 100 191.990 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16214 Long Distance 652150 State Police 100 17.910 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16215 ACD - Auto Call Distrib 652171 State Police 100 1078.220 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16216 Telephone - Centrex 652130 State Police 100 730.080 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16217 Citrix 652370 State Police 100 6.650 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16218 Seat Charge 652072 State Police 100 3349.700 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16219 Citrix 652370 State Police 100 6.650 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16220 Archive E-mail Storage 652076 State Police 100 112.730 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16221 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16222 Physical Server Hosting 659260 State Police 100 1118.220 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16223 Physical Server Hosting 659260 State Police 100 1118.220 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16224 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16225 ACD - Auto Call Distrib 652171 State Police 100 1078.220 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16226 Shared SAN Storage 659270 State Police 100 1480.560 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16227 Shared SAN Storage 659270 State Police 100 1480.560 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16228 Seat Charge 652072 State Police 100 3349.700 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16229 Telephone - Centrex 652130 State Police 100 730.080 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16230 800# Service 652151 State Police 100 10.440 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16231 Cellular Phone Service 652110 State Police 100 286.120 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16232 Long Distance 652150 State Police 100 14.100 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16233 Citrix 652370 State Police 100 6.650 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16234 Telephone - Centrex 652130 State Police 100 730.080 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16235 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16236 Database Hosting 659266 State Police 100 488.730 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16237 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16238 ACD - Auto Call Distrib 652171 State Police 100 1078.220 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16239 Database Hosting 659266 State Police 100 487.240 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16240 Cellular Phone Service 652110 State Police 100 286.120 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16241 Long Distance 652150 State Police 100 20.700 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16242 800# Service 652151 State Police 100 6.450 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16243 Archive E-mail Storage 652076 State Police 100 21.650 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16244 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16245 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 -1893.500 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16246 Main -Pest Control 532024 Child Services 502 -2750 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16247 Main -Pest Control 532024 Child Services 502 -150 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16248 Direct Support-Transportation 580340 Child Services 502 -513.660 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16249 Dir Supp- Material Assistance 580138 Child Services 502 -26863.700 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16250 Dir Supp - Lic Home Placement 580145 Child Services 502 -3158857.730 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-08T00:00:00 3801692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16251 Direct Support - Drug Abuse 580241 Child Services 502 -5040.250 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16252 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 -277 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16253 TRANSITIONAL CHILDCARE 580130 Child Services 502 -1233.500 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16254 SpOpSp-Safety 547032 Child Services 502 -39.970 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16255 Adoption Support - Need 580112 Child Services 502 2057672.830 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16256 PRESCRIPTION 580225 Child Services 502 -1432.960 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16257 Sp Op -Food 547012 Child Services 502 -46.480 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16258 PHYSICIAN Services 580215 Child Services 502 -30 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16259 Dir Supp- Material Assistance 580138 Child Services 502 -23932.870 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16260 Dir Supp - Rent Assistance 580139 Child Services 502 3704.920 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16261 Sp Op -Food 547012 Child Services 502 -46.480 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16262 SpOp -Household 547016 Child Services 502 -27.840 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16263 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 -1055 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16264 SpOp-Food-Prepared Food 547107 Child Services 502 -26.790 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16265 DENTAL Services 580210 Child Services 502 -2029 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16266 Dir Supp- Residential Placemen 580144 Child Services 502 -12049829.930 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16267 SpOp - Recreation - Sports 547152 Child Services 502 -72.850 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16268 SpOp-Recreation 547038 Child Services 502 1849.460 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16269 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 -940 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16270 Dir Supp - Parental Reimb 580114 Child Services 502 1221.430 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16271 School Material and Supplies 580142 Child Services 502 -1.820 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16272 DENTAL Services 580210 Child Services 502 -865 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16273 SpOp - Household Bedrm 547123 Child Services 502 -11591.530 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16274 SpOp-Food-Prepared Food 547107 Child Services 502 -16.540 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16275 PRESCRIPTION 580225 Child Services 502 -157.450 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16276 School Tuition and Fees 580141 Child Services 502 -51 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16277 AdmOp-Film Processing 599043 Child Services 502 -40 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16278 Direct Support-Transportation 580340 Child Services 502 -2761.010 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16279 Direct Support-Transportation 580340 Child Services 502 -1997.820 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16280 SpOp-Food-Prepared Food 547107 Child Services 502 -51.850 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16281 Direct Support-Transportation 580340 Child Services 502 -4720.760 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16282 Dir Supp- Material Assistance 580138 Child Services 502 -35652.740 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16283 Main - Utilities 532037 Child Services 502 -11392.200 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16284 Direct Support-Transportation 580340 Child Services 502 -4755.050 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16285 SpOp - Household Bedrm 547123 Child Services 502 -7428.050 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16286 SpOp-Housekeeping 547020 Child Services 502 -194.840 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16287 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 1284.500 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16288 Dir Supp - Lic Home Placement 580145 Child Services 502 -5016764.870 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16289 OPTOMETRIC SERVICES 580230 Child Services 502 -165 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16290 Dir Supp - Rent Assistance 580139 Child Services 502 -2920.500 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16291 SpOp-Food-Prepared Food 547107 Child Services 502 -27.860 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16292 SpOp - Household Bedrm 547123 Child Services 502 -7926.700 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16293 PHYSICIAN Services 580215 Child Services 502 -583.940 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16294 SpOp - Household Bedrm 547123 Child Services 502 -13461.620 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16295 Dir Supp - Rent Assistance 580139 Child Services 502 -982 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16296 AdmOp-Garbage Collection 599045 Child Services 502 -300 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16297 WELFARE -CASE SERVICE 580134 Child Services 502 -1166.160 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16298 SpOp-Recreation 547038 Child Services 502 -1549.460 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16299 Direct Support-Transportation 580340 Child Services 502 -797.940 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16300 SpOpSp-Safety 547032 Child Services 502 39.970 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16301 PHYSICIAN Services 580215 Child Services 502 -173.100 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16302 Dir Supp- Material Assistance 580138 Child Services 502 26863.700 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16303 Dir Supp - Rent Assistance 580139 Child Services 502 -499 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16304 Direct Support-Transportation 580340 Child Services 502 4720.760 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16305 TRANSITIONAL CHILDCARE 580130 Child Services 502 -720 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16306 Rental Assistance 580117 Child Services 502 -539.950 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16307 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 -1284.500 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16308 SpOp - Household Bedrm 547123 Child Services 502 23375.860 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16309 SpOp-Food-Prepared Food 547107 Child Services 502 -31.070 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16310 Sp Op -Food 547012 Child Services 502 -173.860 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16311 Sp Op -Food 547012 Child Services 502 -61.970 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16312 SpOp-Food-Prepared Food 547107 Child Services 502 -113.850 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16313 SpOp - Household Bedrm 547123 Child Services 502 -12523.520 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16314 SpOp - Recreation - Sports 547152 Child Services 502 -55 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16315 Dir Supp - Rent Assistance 580139 Child Services 502 -3704.920 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16316 TRANSITIONAL CHILDCARE 580130 Child Services 502 -1233.500 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16317 SpOp-Recreation 547038 Child Services 502 -300 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16318 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 -160 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16319 PHYSICIAN Services 580215 Child Services 502 -170.500 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16320 Dir Supp- Material Assistance 580138 Child Services 502 -33673.320 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16321 Sp Op -Food 547012 Child Services 502 -54.570 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16322 Dir Supp- Material Assistance 580138 Child Services 502 -864.160 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16323 Prosthetic/Medical Appliance 580226 Child Services 502 -253.950 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16324 Sp Op -Food 547012 Child Services 502 46.480 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16325 Dir Supp- Material Assistance 580138 Child Services 502 -35628.920 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16326 SpOp-Food-Prepared Food 547107 Child Services 502 -16.340 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16327 PRESCRIPTION 580225 Child Services 502 -3970.430 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16328 Dir Supp- Material Assistance 580138 Child Services 502 -17066.690 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16329 SpOpSp-Safety 547032 Child Services 502 -3.940 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16330 OPTOMETRIC SERVICES 580230 Child Services 502 -536.310 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16331 PHYSICIAN Services 580215 Child Services 502 -636.200 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16332 Main - Marine 532034 Child Services 502 -79.950 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16333 PHYSICIAN Services 580215 Child Services 502 -139 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16334 ST MTCH TR - TR OUT 750008 Child Services 502 36155 Transfers Out 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16335 PRESCRIPTION 580225 Child Services 502 -738.970 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16336 Main - Marine 532034 Child Services 502 -200 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16337 School Material and Supplies 580142 Child Services 502 -27.820 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16338 SpOp - Recreation - Arts 547150 Child Services 502 16.660 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16339 SpOp-Recreation 547038 Child Services 502 -1849.460 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16340 PRESCRIPTION 580225 Child Services 502 -3433.970 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16341 PRESCRIPTION 580225 Child Services 502 -5924.490 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16342 Prosthetic/Medical Appliance 580226 Child Services 502 -443.240 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16343 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 -828.250 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16344 PHYSICIAN Services 580215 Child Services 502 -759.100 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16345 PHYSICIAN Services 580215 Child Services 502 -754.440 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16346 Main - Utilities 532037 Child Services 502 14076.350 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16347 School Tuition and Fees 580141 Child Services 502 -156.990 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16348 PHYSICIAN Services 580215 Child Services 502 -1357.510 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16349 OPTOMETRIC SERVICES 580230 Child Services 502 -312.310 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16350 Main - Utilities 532037 Child Services 502 -500 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16351 Dir Supp - Therapy/Counseling 580146 Child Services 502 -550 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16352 Drug Screening/Testing 580149 Child Services 502 248116.850 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16353 School Material and Supplies 580142 Child Services 502 -248.930 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16354 SpOp - Household Bedrm 547123 Child Services 502 -1341.260 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16355 SpOpSp-Classroom Textbooks 547040 Child Services 502 -25 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16356 TRANSITIONAL CHILDCARE 580130 Child Services 502 1233.500 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16357 Sp Op -Food 547012 Child Services 502 -31.840 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16358 SpOp-Food-Prepared Food 547107 Child Services 502 -5.130 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16359 Main - Utilities 532037 Child Services 502 -17104.740 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16360 SpOp-Food-Prepared Food 547107 Child Services 502 -98.920 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16361 School Tuition and Fees 580141 Child Services 502 -360 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16362 PRESCRIPTION 580225 Child Services 502 4099.680 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16363 Dir Supp - Home Based Services 580147 Child Services 502 13284024.650 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16364 OPTOMETRIC SERVICES 580230 Child Services 502 -110 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16365 PHYSICIAN Services 580215 Child Services 502 754.440 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16366 SpOp - Household Bedrm 547123 Child Services 502 -14244.750 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16367 OPTOMETRIC SERVICES 580230 Child Services 502 -249 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16368 PRESCRIPTION 580225 Child Services 502 -1806.540 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16369 AdmOp-Storage 599119 Child Services 502 -300 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16370 PRESCRIPTION 580225 Child Services 502 -4099.680 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16371 OPTOMETRIC SERVICES 580230 Child Services 502 -143.980 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16372 SpOp - Recreation - Arts 547150 Child Services 502 -316.970 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16373 AdmOp-PostageMeter/Postage 599036 Child Services 502 -274.580 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16374 TRANSITIONAL CHILDCARE 580130 Child Services 502 -1254 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16375 Dir Supp - Therapy/Counseling 580146 Child Services 502 -228160.860 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16376 Dir Supp- Material Assistance 580138 Child Services 502 -27418.370 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16377 WELFARE -CASE SERVICE 580134 Child Services 502 -204 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16378 SpOp - Household Bedrm 547123 Child Services 502 -23375.860 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16379 TRANSITIONAL CHILDCARE 580130 Child Services 502 -1308 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16380 Dir Supp- Material Assistance 580138 Child Services 502 -3731.650 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16381 DENTAL Services 580210 Child Services 502 1643 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16382 School Material and Supplies 580142 Child Services 502 -127.850 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16383 Main -Pest Control 532024 Child Services 502 -150 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16384 AdmOp-Garbage Collection 599045 Child Services 502 -700 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16385 Prog Op - Personal Hygiene 539139 Child Services 502 -51 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16386 Direct Support-Transportation 580340 Child Services 502 -1106 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16387 SpOp - Recreation - Sports 547152 Child Services 502 -255.460 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16388 PRESCRIPTION 580225 Child Services 502 -2040.760 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16389 Direct Support-Transportation 580340 Child Services 502 -1710 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16390 Dir Supp - Rent Assistance 580139 Child Services 502 -3205.920 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16391 SpOpSp-Safety 547032 Child Services 502 -39.970 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16392 Main - Utilities 532037 Child Services 502 -11896.380 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16393 MedVet-Veterinary 548118 Child Services 502 -49 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16394 DENTAL Services 580210 Child Services 502 -2531.830 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16395 SpOp - Recreation - Sports 547152 Child Services 502 255.460 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16396 Direct Support-Transportation 580340 Child Services 502 -2513.300 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16397 Main - Utilities 532037 Child Services 502 -14076.350 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16398 Dir Supp - Rent Assistance 580139 Child Services 502 1440.530 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16399 School Tuition and Fees 580141 Child Services 502 360 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16400 Main -Pest Control 532024 Child Services 502 150 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16401 OPTOMETRIC SERVICES 580230 Child Services 502 536.310 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16402 SpOp-Recreation 547038 Child Services 502 -617.800 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16403 SpOp-Food-Prepared Food 547107 Child Services 502 113.850 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16404 Sp Op -Food 547012 Child Services 502 -57.370 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16405 TRANSITIONAL CHILDCARE 580130 Child Services 502 -1232 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16406 Rental Assistance 580117 Child Services 502 -2239 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-23T00:00:00 3926643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16407 Dir Supp- Material Assistance 580138 Child Services 502 -8734.360 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16408 DENTAL Services 580210 Child Services 502 -1643 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16409 DENTAL Services 580210 Child Services 502 -909 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16410 LAB/X-RAY Services 580220 Child Services 502 -150 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16411 SpOp - Household Bedrm 547123 Child Services 502 -10178.450 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16412 Dir Supp - Rent Assistance 580139 Child Services 502 -550 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16413 SpOp-Recreation 547038 Child Services 502 -779 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16414 School Material and Supplies 580142 Child Services 502 1.820 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16415 DENTAL Services 580210 Child Services 502 -1643 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16416 Main - Utilities 532037 Child Services 502 -2684.150 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16417 Main -Pest Control 532024 Child Services 502 -150 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-11T00:00:00 3919659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16418 Main - Utilities 532037 Child Services 502 -14739.470 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16419 SpOp - Recreation - Sports 547152 Child Services 502 -220 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16420 Main - Utilities 532037 Child Services 502 -332.600 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16421 SpOp - Recreation - Sports 547152 Child Services 502 -170.820 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-12T00:00:00 3925066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16422 PRESCRIPTION 580225 Child Services 502 -1380.800 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16423 SpOp-Food-Prepared Food 547107 Child Services 502 -47.410 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-10T00:00:00 3918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16424 Dir Supp - Parental Reimb 580114 Child Services 502 -2640.800 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-08T00:00:00 3801692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16425 Prog Op - Background Checks 539140 Child Services 502 -62 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-10T00:00:00 3918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16426 Dir Supp- Residential Placemen 580144 Child Services 502 -5606069.610 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-08T00:00:00 3801692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16427 Main - Utilities 532037 Child Services 502 -29394.240 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3818070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16428 Direct Support - Drug Abuse 580241 Child Services 502 -727.550 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-08T00:00:00 3801692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16429 Direct Support-Transportation 580340 Child Services 502 -3685.920 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16430 SpOp - Household Bedrm 547123 Child Services 502 -4361.100 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3818070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16431 Dir Supp- Material Assistance 580138 Child Services 502 -982.650 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16432 SpOp - Household Bedrm 547123 Child Services 502 -27706.370 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-10T00:00:00 3918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16433 SpOpSp-Safety 547032 Child Services 502 -39.940 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3818070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16434 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 -578 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-29T00:00:00 3928762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16435 Dir Supp - Guardianship 580113 Child Services 502 -83.980 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-08T00:00:00 3801692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16436 Sp Op -Food 547012 Child Services 502 -205.700 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-10T00:00:00 3918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16437 Dir Supp - Therapy/Counseling 580146 Child Services 502 -118761.300 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-08T00:00:00 3801692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16438 Dir Supp- Residential Placemen 580144 Child Services 502 -6360889.180 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-09T00:00:00 3802524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16439 SpOp - Household Bedrm 547123 Child Services 502 -4043.540 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-29T00:00:00 3928762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16440 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-09T00:00:00 3802524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16441 Dir Supp- Material Assistance 580138 Child Services 502 -16120.570 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-09T00:00:00 3802524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16442 Prog Op - Personal Hygiene 539139 Child Services 502 -51 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-10T00:00:00 3918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16443 Dir Supp - Home Based Services 580147 Child Services 502 5622364.520 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-08T00:00:00 3801692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16444 Sp Op -Food 547012 Child Services 502 -118.940 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3818070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16445 SpOp-Recreation 547038 Child Services 502 -779 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-10T00:00:00 3918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16446 SpOpSp-Safety 547032 Child Services 502 -39.940 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16447 Direct Support - Drug Abuse 580241 Child Services 502 -1561.900 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-09T00:00:00 3802524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16448 Prog Op - Background Checks 539140 Child Services 502 -75.900 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3818070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16449 SpOp - Household Bedrm 547123 Child Services 502 -3019.840 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16450 Sp Op -Food 547012 Child Services 502 -118.940 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16451 Main - Utilities 532037 Child Services 502 -12287.700 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16452 Direct Support-Transportation 580340 Child Services 502 -1475.040 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-29T00:00:00 3928762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16453 SpOp - Recreation - Sports 547152 Child Services 502 8.820 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-29T00:00:00 3928762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16454 Dir Supp- Material Assistance 580138 Child Services 502 -23194.510 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-29T00:00:00 3928762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16455 Dir Supp - Lic Home Placement 580145 Child Services 502 -4535594.470 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-09T00:00:00 3802524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16456 Main - Utilities 532037 Child Services 502 -500 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-10T00:00:00 3918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16457 Drug Screening/Testing 580149 Child Services 502 -269115.320 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-09T00:00:00 3802524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16458 Dir Supp- Material Assistance 580138 Child Services 502 29487.330 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-10T00:00:00 3918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16459 SpOp-Food-Prepared Food 547107 Child Services 502 -51.850 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3818070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16460 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 -1616.500 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16461 Dir Supp - Home Based Services 580147 Child Services 502 5244128.920 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-09T00:00:00 3802524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16462 PHYSICIAN Services 580215 Child Services 502 -159.990 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-29T00:00:00 3928762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16463 PRESCRIPTION 580225 Child Services 502 -909.540 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-29T00:00:00 3928762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16464 Dir Supp- Material Assistance 580138 Child Services 502 -30096.200 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-08T00:00:00 3801692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16465 OPTOMETRIC SERVICES 580230 Child Services 502 -490.980 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-29T00:00:00 3928762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16466 Main -Pest Control 532024 Child Services 502 -150 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3818070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16467 Dir Supp - Rent Assistance 580139 Child Services 502 -220 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16468 Rental Assistance 580117 Child Services 502 -827.180 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-22T00:00:00 3925787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16469 TRANSITIONAL CHILDCARE 580130 Child Services 502 -26442.650 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-21T00:00:00 3809279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16470 OPTOMETRIC SERVICES 580230 Child Services 502 -224 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16471 ADOPTION EXPENSES 580110 Child Services 502 1771838.070 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-11-06T00:00:00 3820013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16472 AdmOp-Late Payment Interest 592022 Child Services 502 -256.280 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-28T00:00:00 3813636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16473 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 -847.500 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16474 Dir Supp- Material Assistance 580138 Child Services 502 -14198.690 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16475 SpOp-Food-Prepared Food 547107 Child Services 502 -70.520 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16476 Dir Supp - Guardianship 580113 Child Services 502 19471.920 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-08T00:00:00 3801681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16477 PRESCRIPTION 580225 Child Services 502 -1554.170 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16478 SpOp - Recreation - Sports 547152 Child Services 502 -200.460 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16479 AdmOp-Freight & Express 599042 Child Services 502 -296.300 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16480 Dir Supp - Home Based Services 580147 Child Services 502 -19471.920 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-08T00:00:00 3801681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16481 Direct Support-Transportation 580340 Child Services 502 -1925 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16482 AdmOp-Late Payment Interest 592022 Child Services 502 45 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-20T00:00:00 3808209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16483 Dir Supp - Home Based Services 580147 Child Services 502 -56993.080 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-31T00:00:00 3930097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16484 Prog Op - Background Checks 539140 Child Services 502 -62 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3817982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16485 Com & Train - TRAINING General 535014 Child Services 502 26442.650 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-21T00:00:00 3809279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16486 3POutState Travel - Airfare 595920 Child Services 502 -125 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-10T00:00:00 3918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16487 SpOp-Housekeeping 547020 Child Services 502 -194.840 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3818070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16488 Dir Supp- Material Assistance 580138 Child Services 502 34310.910 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-31T00:00:00 3818070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16489 School Material and Supplies 580142 Child Services 502 1.820 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16490 Dir Supp - Therapy/Counseling 580146 Child Services 502 -236482.260 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-09T00:00:00 3802524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16491 Drug Screening/Testing 580149 Child Services 502 -364116.320 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-08T00:00:00 3801692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16492 SpOp - Household Bedrm 547123 Child Services 502 -4356.280 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-19T00:00:00 3925039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16493 SpOp - Recreation - Sports 547152 Child Services 502 -72.850 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-12-10T00:00:00 3918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16494 AdmOp-Late Payment Interest 592022 Child Services 502 -90 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2014-10-28T00:00:00 3813575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16495 Payroll PERF State Share 517005 FSSA Aging 498 133.470 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16496 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16497 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16498 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16499 Payroll Life Insurance 518606 FSSA Aging 498 1.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16500 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16501 Long Distance 652150 FSSA Aging 498 1.350 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-17T00:00:00 3827405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16502 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 35.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16503 Telephone - Centrex 652130 FSSA Aging 498 15.210 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-12T00:00:00 3920408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16504 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-05T00:00:00 3887662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16505 Seat Charge 652072 FSSA Aging 498 -77.900 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-10-14T00:00:00 3804657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16506 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16507 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16508 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16509 Payroll Life Insurance 518606 FSSA Aging 498 1.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16510 Payroll Disability 519006 FSSA Aging 498 20.850 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16511 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-10-07T00:00:00 3801937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16512 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 35.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16513 Seat Charge 652072 FSSA Aging 498 -77.900 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-17T00:00:00 3827382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16514 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 35.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16515 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16516 Payroll Life Insurance 518606 FSSA Aging 498 1.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16517 Payroll Salaries & Wages 510101 FSSA Aging 498 1191.710 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16518 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 35.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16519 Payroll Salaries & Wages 510101 FSSA Aging 498 1191.710 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16520 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 35.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16521 Payroll Social Security 516003 FSSA Aging 498 91.020 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16522 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 35.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16523 Payroll Disability 519006 FSSA Aging 498 20.850 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16524 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16525 Payroll Salaries & Wages 510101 FSSA Aging 498 1191.710 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16526 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16527 Payroll PERF State Share 517005 FSSA Aging 498 133.470 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16528 Payroll Social Security 516003 FSSA Aging 498 91.020 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16529 Payroll PERF State Share 517005 FSSA Aging 498 133.470 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16530 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16531 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16532 Payroll Life Insurance 518606 FSSA Aging 498 1.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16533 Payroll Salaries & Wages 510101 FSSA Aging 498 1191.710 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16534 Payroll Disability 519006 FSSA Aging 498 20.850 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16535 Payroll Life Insurance 518606 FSSA Aging 498 1.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16536 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16537 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16538 Payroll Disability 519006 FSSA Aging 498 20.850 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16539 Payroll Social Security 516003 FSSA Aging 498 91.040 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16540 Telephone - Centrex 652130 FSSA Aging 498 15.210 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-10-14T00:00:00 3804742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16541 Payroll Salaries & Wages 510101 FSSA Aging 498 1191.710 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16542 Long Distance 652150 FSSA Aging 498 1.570 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-10-14T00:00:00 3804742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16543 Payroll Social Security 516003 FSSA Aging 498 91.030 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16544 Seat Charge 652072 FSSA Aging 498 -77.900 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-09T00:00:00 3917989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16545 Payroll Social Security 516003 FSSA Aging 498 91.040 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16546 Payroll Life Insurance 518606 FSSA Aging 498 1.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16547 Payroll Social Security 516003 FSSA Aging 498 91.030 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16548 Payroll PERF State Share 517005 FSSA Aging 498 133.470 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16549 Payroll Social Security 516003 FSSA Aging 498 91.040 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16550 Payroll Disability 519006 FSSA Aging 498 20.850 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-03T00:00:00 3840506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16551 Long Distance 652150 FSSA Aging 498 2.730 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-12T00:00:00 3920408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16552 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16553 Archive E-mail Storage 652076 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16554 Archive E-mail Storage 652076 FSSA Aging 498 0.290 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-17T00:00:00 3827391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16555 Workers Comp Medical Claims 519230 Adjutant General 110 1116.100 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-02T00:00:00 3798471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16556 Workers Comp Medical Claims 519230 Adjutant General 110 24.490 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-02T00:00:00 3798369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16557 Workers Comp Medical Claims 519230 Adjutant General 110 1967.050 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-02T00:00:00 3798452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16558 Workers Comp Medical Claims 519230 Adjutant General 110 798.400 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-07T00:00:00 3800802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16559 Payroll Life Insurance 518606 FSSA Aging 498 1.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16560 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 35.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16561 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-07T00:00:00 3821072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16562 Payroll Disability 519006 FSSA Aging 498 20.850 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-05T00:00:00 3817960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16563 Payroll Salaries & Wages 510101 FSSA Aging 498 1191.710 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-17T00:00:00 3922198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16564 Payroll PERF State Share 517005 FSSA Aging 498 133.470 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16565 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-19T00:00:00 3829975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16566 Payroll Disability 519006 FSSA Aging 498 20.850 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16567 Payroll PERF State Share 517005 FSSA Aging 498 133.470 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-10-08T00:00:00 3800767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16568 Telephone - Centrex 652130 FSSA Aging 498 15.210 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-17T00:00:00 3827405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16569 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16570 Workers Comp Medical Claims 519230 Adjutant General 110 2974.430 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-07T00:00:00 3800793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16571 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-10T00:00:00 3918762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16572 Payroll Salaries & Wages 510101 FSSA Aging 498 1191.710 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16573 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-10-14T00:00:00 3804663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16574 Payroll PERF State Share 517005 FSSA Aging 498 133.470 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16575 HR Application Services 659295 Adjutant General 110 3610.820 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-07T00:00:00 3801843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16576 HR Application Services 659295 Adjutant General 110 3610.820 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-12-05T00:00:00 3887569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16577 Instant Messaging 652078 Adjutant General 110 0.110 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-12-05T00:00:00 3887569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16578 Citrix 652370 Adjutant General 110 19.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-12-05T00:00:00 3887569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16579 Citrix 652370 Adjutant General 110 19.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-07T00:00:00 3801843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16580 Instant Messaging 652078 Adjutant General 110 0.110 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-07T00:00:00 3801843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16581 Archive E-mail Storage 652076 Adjutant General 110 0.650 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-07T00:00:00 3801843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16582 Financial Application Services 659294 Adjutant General 110 5505.250 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-07T00:00:00 3801843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16583 Financial Application Services 659294 Adjutant General 110 5505.250 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-12-05T00:00:00 3887569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16584 HR Application Services 659295 Adjutant General 110 3610.820 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-11-07T00:00:00 3820960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16585 Postage 659410 Adjutant General 110 70.380 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-12-01T00:00:00 3923115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16586 Exempt - Worker's Compensation 519210 Adjutant General 110 445.220 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-07T00:00:00 3800786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16587 Exempt - Worker's Compensation 519210 Adjutant General 110 779.140 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-02T00:00:00 3798452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16588 Instant Messaging 652078 Adjutant General 110 0.110 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-11-07T00:00:00 3820960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16589 Postage 659410 Adjutant General 110 84.720 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-01T00:00:00 3810280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16590 HR Service Fees 659900 Adjutant General 110 13855.350 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-01T00:00:00 3797399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16591 Postage 659410 Adjutant General 110 81.710 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-11-01T00:00:00 3826535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16592 HR Service Fees 659900 Adjutant General 110 13354.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-11-03T00:00:00 3818100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16593 Exempt - Worker's Compensation 519210 Adjutant General 110 779.140 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-02T00:00:00 3798369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16594 Citrix 652370 Adjutant General 110 19.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-11-07T00:00:00 3820960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16595 HR Service Fees 659900 Adjutant General 110 13354.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-12-01T00:00:00 3834257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16596 Exempt - Worker's Compensation 519210 Adjutant General 110 779.140 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-07T00:00:00 3800856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16597 Exempt - Worker's Compensation 519210 Adjutant General 110 47.910 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-02T00:00:00 3798461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16598 Archive E-mail Storage 652076 Adjutant General 110 1.300 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-12-05T00:00:00 3887569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16599 Archive E-mail Storage 652076 Adjutant General 110 0.490 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-11-07T00:00:00 3820960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16600 Financial Application Services 659294 Adjutant General 110 5505.250 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-11-07T00:00:00 3820960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16601 Payroll Salaries & Wages 510101 State Prison 620 244.110 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-03T00:00:00 3873043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16602 Postage 659410 State Prison 620 0.980 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16603 Payroll Salaries & Wages 510101 State Prison 620 -288.820 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-05T00:00:00 3820142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16604 Payroll Life Insurance 518606 State Prison 620 78.090 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16605 Payroll Salaries & Wages 510101 State Prison 620 -862.250 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16606 Payroll Salaries & Wages 510101 State Prison 620 -394.400 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16607 Postage 659410 State Prison 620 1.050 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16608 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16609 SpOp-Uniforms&Related 547022 State Prison 620 12918.980 Supplies, Parts and Materials 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16610 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-25T00:00:00 3832499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16611 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-28T00:00:00 3813685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16612 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-23T00:00:00 3926818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16613 Payroll Salaries & Wages 510101 State Prison 620 -65.780 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-19T00:00:00 3829224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16614 Vision Care 518800 State Prison 620 4.160 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16615 Payroll Salaries & Wages 510101 State Prison 620 244.110 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-17T00:00:00 3928782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16616 SpOp-Uniforms&Related 547022 State Prison 620 5281.310 Supplies, Parts and Materials 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16617 Postage 659410 State Prison 620 0.480 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16618 Postage 659410 State Prison 620 0.480 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16619 Postage 659410 State Prison 620 0.480 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16620 Payroll Anthem Trad HDHP 518107 State Prison 620 556.740 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16621 Postage 659410 State Prison 620 1.820 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16622 Payroll Salaries & Wages 510101 State Prison 620 248.020 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-22T00:00:00 3813569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16623 Payroll Delta Dental Trad 518798 State Prison 620 29.520 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16624 Postage 659410 State Prison 620 6.130 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16625 SpOp-Uniforms&Related 547022 State Prison 620 8774.110 Supplies, Parts and Materials 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16626 HSA Health Savings Acct 2 519725 State Prison 620 43.260 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-08T00:00:00 3805663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16627 Payroll Salaries & Wages 510101 State Prison 620 248.020 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-08T00:00:00 3802680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16628 Parts charges 654335 Adjutant General 110 116.020 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16629 Labor Charges 659345 Adjutant General 110 30 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16630 Long Distance 652150 Adjutant General 110 0.060 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-12-05T00:00:00 3887569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16631 Long Distance 652150 Adjutant General 110 0.140 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-11-07T00:00:00 3820960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16632 AdmOp-Late Payment Interest 592022 Adjutant General 110 -1071.470 Administrative and Operating Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-12-12T00:00:00 3920416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16633 ST MTCH TR - TR OUT 750008 Adjutant General 110 2008000 Transfers Out 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-30T00:00:00 3815559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16634 AdmOp-Late Payment Interest 592022 Adjutant General 110 -267.430 Administrative and Operating Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-12-05T00:00:00 3887524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16635 AdmOp-Late Payment Interest 592022 Adjutant General 110 -220.240 Administrative and Operating Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-12-05T00:00:00 3887553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16636 Postage 659410 State Prison 620 0.960 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16637 Payroll Salaries & Wages 510101 State Prison 620 21.940 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16638 SpOp-Training 547054 Adjutant General 110 175 Supplies, Parts and Materials 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-12-11T00:00:00 3919654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16639 Commercial Charges 659340 Adjutant General 110 59.390 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16640 Micrographic Services 654340 Adjutant General 110 23.620 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2014-11-05T00:00:00 3819240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16641 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 1368 Supplies, Parts and Materials 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-12T00:00:00 3920521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16642 Cellular Phone Service 652110 State Prison 620 757.770 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-07T00:00:00 3821113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16643 Telephone - Remote 652137 State Prison 620 547.170 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-07T00:00:00 3821113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16644 Cellular Phone Service 652110 State Prison 620 727.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-05T00:00:00 3887697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16645 Long Distance 652150 State Prison 620 151.650 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-07T00:00:00 3821113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16646 Dir Assistance 652140 State Prison 620 10.450 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-07T00:00:00 3801974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16647 Long Distance 652150 State Prison 620 156.290 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-05T00:00:00 3887697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16648 Dir Assistance 652140 State Prison 620 31.350 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-05T00:00:00 3887697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16649 Gigaman Circuit 652054 State Prison 620 1318.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-07T00:00:00 3801974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16650 Gigaman Circuit 652054 State Prison 620 1318.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-05T00:00:00 3887697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16651 Video Bridging 652392 State Prison 620 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-05T00:00:00 3887697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16652 Video Bridging 652392 State Prison 620 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-07T00:00:00 3821113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16653 Telephone - Remote 652137 State Prison 620 653.350 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-07T00:00:00 3801974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16654 Dir Assistance 652140 State Prison 620 10.450 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-07T00:00:00 3821113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16655 Cellular Phone Service 652110 State Prison 620 799.520 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-07T00:00:00 3801974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16656 Video Bridging 652392 State Prison 620 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-07T00:00:00 3801974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16657 Telephone - Remote 652137 State Prison 620 547.170 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-05T00:00:00 3887697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16658 Payroll Salaries & Wages 510101 State Prison 620 681.480 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-08T00:00:00 3888747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16659 AdmOp-Postage Mail Express 599038 State Prison 620 13.090 Administrative and Operating Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-01T00:00:00 3807213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16660 Inmate wages 515002 State Prison 620 -6826 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-27T00:00:00 3812677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16661 Postage 659410 State Prison 620 17.780 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-01T00:00:00 3923162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16662 HR Service Fees 659900 State Prison 620 14151.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-01T00:00:00 3797542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16663 Postage 659410 State Prison 620 19.630 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-01T00:00:00 3810331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16664 HR Service Fees 659900 State Prison 620 14151.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-03T00:00:00 3818306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16665 Postage 659410 State Prison 620 24.920 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-01T00:00:00 3826583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16666 AdmOp-Postage Mail Express 599038 State Prison 620 28.220 Administrative and Operating Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-01T00:00:00 3825456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16667 Inmate wages 515002 State Prison 620 -9847.120 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-01T00:00:00 3795263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16668 Courier Service 659420 Toxicology 115 23.280 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16669 Postage 659410 Toxicology 115 26.610 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16670 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16671 Parts charges 654335 Toxicology 115 243.330 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16672 Postage 659410 Toxicology 115 7.870 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16673 Postage 659410 Toxicology 115 9.490 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16674 Labor Charges 659345 Toxicology 115 140 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16675 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16676 Postage 659410 Toxicology 115 18.900 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16677 Postage 659410 Toxicology 115 158.270 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16678 Labor Charges 659345 Toxicology 115 154.400 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16679 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16680 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16681 Courier Service 659420 Toxicology 115 23.280 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16682 Parts charges 654335 Toxicology 115 347.330 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16683 Parts charges 654335 Toxicology 115 371.620 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16684 Postage 659410 Toxicology 115 24.290 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16685 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16686 Labor Charges 659345 Toxicology 115 402.500 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16687 Gigaman Circuit 652054 State Prison 620 1318.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-11-07T00:00:00 3821113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16688 Long Distance 652150 State Prison 620 170.430 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-10-07T00:00:00 3801974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16689 Postage 659410 Toxicology 115 27.590 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16690 HR Service Fees 659900 State Prison 620 14151.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2014-12-01T00:00:00 3834461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16691 Virtual Server Hosting 659262 Toxicology 115 487.860 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-05T00:00:00 3887571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16692 Long Distance 652150 Toxicology 115 38.720 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-07T00:00:00 3820962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16693 HR Service Fees 659900 Toxicology 115 603.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-01T00:00:00 3834307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16694 Seat Charge 652072 Toxicology 115 2337 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-05T00:00:00 3887571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16695 Postage 659410 Toxicology 115 5.770 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-01T00:00:00 3810281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16696 HR Application Services 659295 Toxicology 115 155.400 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-05T00:00:00 3887571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16697 Telephone - Remote 652137 Toxicology 115 719.580 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-07T00:00:00 3820962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16698 Cellular Phone Service 652110 Toxicology 115 50.950 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-07T00:00:00 3801845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16699 Archive E-mail Storage 652076 Toxicology 115 0.130 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-07T00:00:00 3820962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16700 Seat Charge 652072 Toxicology 115 2181.200 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-07T00:00:00 3801845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16701 Physical Server Hosting 659260 Toxicology 115 186.370 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-07T00:00:00 3820962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16702 SpOp-Training 547054 Toxicology 115 35 Supplies, Parts and Materials 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-11T00:00:00 3919676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16703 Shared SAN Storage 659270 Toxicology 115 23.560 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-07T00:00:00 3820962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16704 Shared SAN Storage 659270 Toxicology 115 23.560 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-07T00:00:00 3801845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16705 Cellular Phone Service 652110 Toxicology 115 50.950 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-07T00:00:00 3820962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16706 Cellular Phone Service 652110 Toxicology 115 18.920 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-05T00:00:00 3887571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16707 Physical Server Hosting 659260 Toxicology 115 186.370 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-07T00:00:00 3801845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16708 HR Service Fees 659900 Toxicology 115 603.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-01T00:00:00 3797441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16709 Centralized accounting service 659208 Toxicology 115 2503.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-14T00:00:00 3804752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16710 Seat Charge 652072 Toxicology 115 2337 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-07T00:00:00 3820962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16711 Shared SAN Storage 659270 Toxicology 115 24.800 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-05T00:00:00 3887571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16712 Telephone - Remote 652137 Toxicology 115 719.400 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-07T00:00:00 3801845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16713 Virtual Server Hosting 659262 Toxicology 115 487.860 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-07T00:00:00 3801845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16714 Long Distance 652150 Toxicology 115 26.850 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-05T00:00:00 3887571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16715 HR Application Services 659295 Toxicology 115 155.400 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-07T00:00:00 3820962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16716 Physical Server Hosting 659260 Toxicology 115 186.370 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-05T00:00:00 3887571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16717 Database Hosting 659266 Toxicology 115 200.410 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-05T00:00:00 3887571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16718 Centralized accounting service 659208 Toxicology 115 2503.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-10T00:00:00 3823037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16719 Virtual Server Hosting 659262 Toxicology 115 487.860 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-07T00:00:00 3820962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16720 Archive E-mail Storage 652076 Toxicology 115 0.640 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-05T00:00:00 3887571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16721 Long Distance 652150 Toxicology 115 36.040 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-07T00:00:00 3801845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16722 Postage 659410 Toxicology 115 1.350 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-01T00:00:00 3923116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16723 Database Hosting 659266 Toxicology 115 198.920 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-07T00:00:00 3820962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16724 Database Hosting 659266 Toxicology 115 198.920 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-07T00:00:00 3801845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16725 Postage 659410 Toxicology 115 7.550 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-01T00:00:00 3826536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16726 HR Application Services 659295 Toxicology 115 155.400 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-07T00:00:00 3801845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16727 Payroll Social Security 516003 Health 400 132.410 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16728 Payroll Social Security 516003 Health 400 132.410 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16729 Payroll Salaries & Wages 510101 Health 400 1730.770 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16730 Payroll Social Security 516003 Health 400 132.410 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16731 Payroll Salaries & Wages 510101 Health 400 1730.770 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16732 Payroll Salaries & Wages 510101 Health 400 1730.770 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16733 Payroll Social Security 516003 Health 400 132.400 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16734 Payroll Social Security 516003 Health 400 132.390 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16735 Payroll Salaries & Wages 510101 Health 400 1730.770 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16736 Payroll Salaries & Wages 510101 Health 400 1730.770 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16737 Payroll Social Security 516003 Health 400 132.400 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16738 Payroll Social Security 516003 Health 400 132.400 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16739 Payroll Salaries & Wages 510101 Health 400 1730.770 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16740 Centralized accounting service 659208 Toxicology 115 2503.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-02T00:00:00 3835596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16741 HR Service Fees 659900 Toxicology 115 603.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-03T00:00:00 3818167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16742 Financial Application Services 659294 Toxicology 115 83 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-11-07T00:00:00 3820962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16743 Financial Application Services 659294 Toxicology 115 83 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-05T00:00:00 3887571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16744 Payroll Salaries & Wages 510101 Health 400 1730.770 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16745 Telephone - Remote 652137 Toxicology 115 719.990 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-12-05T00:00:00 3887571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16746 Financial Application Services 659294 Toxicology 115 83 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2014-10-07T00:00:00 3801845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16747 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16748 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16749 Telephone - Centrex 652130 Health 400 30.420 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16750 Seat Charge 652072 Health 400 155.800 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16751 Payroll Perf St Pd Em COntr 517003 Health 400 51.920 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16752 Seat Charge 652072 Health 400 155.800 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16753 Telephone - Centrex 652130 Health 400 30.420 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16754 Payroll PERF State Share 517005 Health 400 193.850 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16755 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16756 Payroll PERF State Share 517005 Health 400 193.850 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16757 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16758 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16759 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16760 Seat Charge 652072 Health 400 155.800 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16761 Telephone - Centrex 652130 Health 400 30.420 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16762 Archive E-mail Storage 652076 Health 400 0.040 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16763 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16764 Payroll Perf St Pd Em COntr 517003 Health 400 51.920 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16765 Payroll Perf St Pd Em COntr 517003 Health 400 51.920 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16766 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16767 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16768 Payroll PERF State Share 517005 Health 400 193.850 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16769 Payroll Perf St Pd Em COntr 517003 Health 400 51.920 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16770 HR Service Fees 659900 Health 400 24.150 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-31T00:00:00 3931107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16771 Payroll PERF State Share 517005 Health 400 193.850 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16772 Payroll Perf St Pd Em COntr 517003 Health 400 51.920 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16773 Payroll Perf St Pd Em COntr 517003 Health 400 51.920 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16774 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16775 Payroll Perf St Pd Em COntr 517003 Health 400 51.920 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16776 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16777 HR Service Fees 659900 Health 400 24.150 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-20T00:00:00 3808281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16778 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16779 HR Service Fees 659900 Health 400 24.150 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-20T00:00:00 3830001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16780 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16781 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16782 Payroll PERF State Share 517005 Health 400 193.850 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16783 Payroll PERF State Share 517005 Health 400 193.850 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16784 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16785 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16786 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16787 Payroll PERF State Share 517005 Health 400 193.850 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16788 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-12-31T00:00:00 3933362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16789 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-11-26T00:00:00 3833176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16790 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2014-10-22T00:00:00 3810440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16791 Postage 659410 Veterans Home 570 2.130 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16792 Postage 659410 Veterans Home 570 1.620 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16793 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16794 Postage 659410 Veterans Home 570 2.670 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16795 Postage 659410 Veterans Home 570 5.310 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16796 Postage 659410 Veterans Home 570 5.640 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16797 Postage 659410 Veterans Home 570 8.240 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16798 Postage 659410 Veterans Home 570 2.130 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16799 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16800 Postage 659410 Veterans Home 570 3.480 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16801 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16802 Postage 659410 Veterans Home 570 2.190 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16803 Postage 659410 Veterans Home 570 3.070 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16804 Postage 659410 Veterans Home 570 0.410 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16805 Postage 659410 Veterans Home 570 3.820 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16806 Site to Site VPN 652331 Veterans Home 570 75.780 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16807 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-05T00:00:00 3887681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16808 AATR - TR OUT 750006 Veterans Home 570 1000000 Transfers Out 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-12T00:00:00 3825543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16809 Financial Application Services 659294 Veterans Home 570 619.520 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-05T00:00:00 3887681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16810 Gigaman Circuit 652054 Veterans Home 570 1318.580 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-05T00:00:00 3887681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16811 Financial Application Services 659294 Veterans Home 570 619.520 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16812 HR Application Services 659295 Veterans Home 570 2342.970 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-07T00:00:00 3801958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16813 AdmOp-Postage Mail Express 599038 Veterans Home 570 15.130 Administrative and Operating Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-01T00:00:00 3825454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16814 Archive E-mail Storage 652076 Veterans Home 570 13.160 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-05T00:00:00 3887681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16815 Database Hosting 659266 Veterans Home 570 58.360 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16816 Gigaman Circuit 652054 Veterans Home 570 1318.580 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16817 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-07T00:00:00 3801958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16818 Seat Charge 652072 Veterans Home 570 9192.200 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16819 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16820 Site to Site VPN 652331 Veterans Home 570 75.780 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-05T00:00:00 3887681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16821 Postage 659410 Veterans Home 570 59.150 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-01T00:00:00 3923155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16822 AdmOp-Postage Mail Express 599038 Veterans Home 570 13.090 Administrative and Operating Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-01T00:00:00 3920495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16823 Financial Application Services 659294 Veterans Home 570 619.520 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-07T00:00:00 3801958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16824 Instant Messaging 652078 Veterans Home 570 0.110 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-05T00:00:00 3887681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16825 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16826 Citrix 652370 Veterans Home 570 19.950 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-07T00:00:00 3801958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16827 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-05T00:00:00 3887681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16828 Instant Messaging 652078 Veterans Home 570 0.110 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-07T00:00:00 3801958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16829 Postage 659410 Veterans Home 570 3.650 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16830 Seat Charge 652072 Veterans Home 570 9192.200 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-07T00:00:00 3801958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16831 Shared Web Hosting 659282 Veterans Home 570 369.510 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-07T00:00:00 3801958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16832 Postage 659410 Veterans Home 570 53.410 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-01T00:00:00 3810324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16833 Archive E-mail Storage 652076 Veterans Home 570 11.840 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16834 Pager Process Fee 652160 Veterans Home 570 97.250 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-07T00:00:00 3801958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16835 Archive E-mail Storage 652076 Veterans Home 570 12.880 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-07T00:00:00 3801958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16836 SpOp-Training 547054 Veterans Home 570 35 Supplies, Parts and Materials 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-15T00:00:00 3921228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16837 Gigaman Circuit 652054 Veterans Home 570 1318.580 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-07T00:00:00 3801958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16838 Shared Web Hosting 659282 Veterans Home 570 369.510 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16839 HR Service Fees 659900 Veterans Home 570 8138.550 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-01T00:00:00 3834426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16840 Database Hosting 659266 Veterans Home 570 58.360 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-05T00:00:00 3887681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16841 Communication Service Analyst 659105 Veterans Home 570 32.140 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16842 Shared Web Hosting 659282 Veterans Home 570 369.510 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-05T00:00:00 3887681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16843 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-07T00:00:00 3801958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16844 HR Service Fees 659900 Veterans Home 570 8680.650 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-01T00:00:00 3797518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16845 HR Application Services 659295 Veterans Home 570 2342.970 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16846 Cellular Phone Service 652110 Veterans Home 570 784.660 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-05T00:00:00 3887681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16847 Seat Charge 652072 Veterans Home 570 9270.100 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-05T00:00:00 3887681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16848 Pager Process Fee 652160 Veterans Home 570 104.770 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16849 HR Service Fees 659900 Veterans Home 570 8138.550 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-03T00:00:00 3818280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16850 Postage 659410 Veterans Home 570 64.520 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-01T00:00:00 3826575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16851 Cellular Phone Service 652110 Veterans Home 570 1318.910 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16852 Database Hosting 659266 Veterans Home 570 58.360 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-07T00:00:00 3801958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16853 AdmOp-Postage Mail Express 599038 Veterans Home 570 13.090 Administrative and Operating Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-01T00:00:00 3807211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16854 Agency Bill Back 659101 Veterans Home 570 3070 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-05T00:00:00 3819064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16855 Postage 659410 Brd of Tax Review 217 136.620 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16856 Postage 659410 Brd of Tax Review 217 75.020 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16857 Postage 659410 Brd of Tax Review 217 166.380 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16858 Postage 659410 Brd of Tax Review 217 85 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16859 Postage 659410 Brd of Tax Review 217 108.810 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16860 Postage 659410 Brd of Tax Review 217 95.230 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16861 Postage 659410 Brd of Tax Review 217 65.200 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16862 Postage 659410 Brd of Tax Review 217 173.180 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16863 Postage 659410 Brd of Tax Review 217 99.220 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16864 Postage 659410 Brd of Tax Review 217 47.320 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16865 Postage 659410 Brd of Tax Review 217 186.420 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16866 Postage 659410 Brd of Tax Review 217 186.590 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16867 Citrix 652370 Veterans Home 570 19.950 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-05T00:00:00 3887681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16868 HR Application Services 659295 Veterans Home 570 2342.970 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-05T00:00:00 3887681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16869 Communication Service Analyst 659105 Veterans Home 570 160.700 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-07T00:00:00 3801958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16870 Pager Process Fee 652160 Veterans Home 570 110.310 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-12-05T00:00:00 3887681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16871 Printing Service 659792 Veterans Home 570 342.300 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-01T00:00:00 3794424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16872 Citrix 652370 Veterans Home 570 19.950 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16873 Cellular Phone Service 652110 Veterans Home 570 1026.210 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-07T00:00:00 3801958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16874 Instant Messaging 652078 Veterans Home 570 0.110 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2014-11-07T00:00:00 3821097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16875 Anthem Trad High Deductible 518105 Veterans Home 570 11.940 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2014-10-03T00:00:00 3799273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16876 Payroll HSA -HealthSavingsAcct 519721 Brd of Tax Review 217 -1016.460 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16877 Payroll Disability 519006 Brd of Tax Review 217 -567.320 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16878 Payroll Blue Cross Hlth Ins 518151 Brd of Tax Review 217 -216.480 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16879 Payroll Anthem Trad HDHP 518107 Brd of Tax Review 217 -743.820 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16880 Postage 659410 Budget Agency 57 5.910 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16881 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -14941.660 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16882 Payroll PERF State Share 517005 Brd of Tax Review 217 -3817.070 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16883 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-07T00:00:00 3820980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16884 Payroll Social Security 516003 Brd of Tax Review 217 -2843.040 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16885 Payroll Def Comp - StateMatch 519503 Brd of Tax Review 217 -225 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16886 Postage 659410 Brd of Tax Review 217 1.780 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-01T00:00:00 3826541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16887 HSA Health Savings Acct 2 519725 Brd of Tax Review 217 -38.880 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16888 Financial Application Services 659294 Brd of Tax Review 217 25.850 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-07T00:00:00 3820980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16889 HSA Health Savings Acct 2 519725 Brd of Tax Review 217 -38.880 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16890 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-07T00:00:00 3820980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16891 Payroll Disability 519006 Brd of Tax Review 217 -625.440 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16892 HR Application Services 659295 Brd of Tax Review 217 124.280 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-07T00:00:00 3820980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16893 Payroll Employee Assistance 518901 Brd of Tax Review 217 -5.950 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16894 Archive E-mail Storage 652076 Brd of Tax Review 217 2.700 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-05T00:00:00 3887587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16895 Payroll Blue Cross Hlth Ins 518151 Brd of Tax Review 217 -216.480 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16896 Calling Card 652153 Brd of Tax Review 217 15.810 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-07T00:00:00 3820980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16897 Anthem Trad High Deductible 518105 Brd of Tax Review 217 -4151.160 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16898 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-07T00:00:00 3801864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16899 Payroll Employee Assistance 518901 Brd of Tax Review 217 -6.650 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16900 Postage 659410 Budget Agency 57 1.770 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16901 HSA Health Savings Acct 2 519725 Brd of Tax Review 217 -38.880 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16902 Payroll Def Comp - StateMatch 519503 Brd of Tax Review 217 -225 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16903 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-05T00:00:00 3887587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16904 Postage 659410 Budget Agency 57 15.810 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16905 Citrix 652370 Brd of Tax Review 217 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-07T00:00:00 3820980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16906 Payroll Employee Assistance 518901 Brd of Tax Review 217 -6.300 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16907 Archive E-mail Storage 652076 Brd of Tax Review 217 -11.350 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-07T00:00:00 3820980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16908 Anthem Trad High Deductible 518105 Brd of Tax Review 217 -4148.640 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16909 Vision Care 518800 Brd of Tax Review 217 -25.050 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16910 AdmOp-Legal Research Services 599104 Brd of Tax Review 217 -231 Administrative and Operating Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-14T00:00:00 3804812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16911 Payroll Employee Assistance 518901 Brd of Tax Review 217 -6.300 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16912 Telephone - Centrex 652130 Brd of Tax Review 217 243.360 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-07T00:00:00 3820980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16913 Payroll Anthem Trad HDHP 518107 Brd of Tax Review 217 -743.820 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16914 Payroll HSA -HealthSavingsAcct 519721 Brd of Tax Review 217 -367.560 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16915 Postage 659410 Brd of Tax Review 217 2.660 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-02T00:00:00 3818183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16916 Payroll Social Security 516003 Brd of Tax Review 217 -2578.880 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16917 Long Distance 652150 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-07T00:00:00 3801864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16918 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 -1022.430 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16919 Payroll Blue Cross Hlth Ins 518151 Brd of Tax Review 217 -216.480 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16920 Citrix 652370 Brd of Tax Review 217 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-05T00:00:00 3887587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16921 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-05T00:00:00 3887587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16922 Payroll Disability 519006 Brd of Tax Review 217 -567.320 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16923 HR Application Services 659295 Brd of Tax Review 217 124.280 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-07T00:00:00 3801864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16924 Citrix 652370 Brd of Tax Review 217 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-07T00:00:00 3801864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16925 Archive E-mail Storage 652076 Brd of Tax Review 217 16.270 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-07T00:00:00 3801864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16926 Vision Care 518800 Brd of Tax Review 217 -25.050 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16927 Non Contracted Long Distance 652155 Brd of Tax Review 217 6.330 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-05T00:00:00 3887587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16928 Calling Card 652153 Brd of Tax Review 217 18.600 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-05T00:00:00 3887587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16929 Payroll PERF State Share 517005 Brd of Tax Review 217 -4416.760 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16930 Postage 659410 Budget Agency 57 9.340 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16931 Non Contracted Long Distance 652155 Brd of Tax Review 217 5.710 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-07T00:00:00 3801864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16932 Payroll Delta Dental Trad 518798 Brd of Tax Review 217 -307.380 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16933 Postage 659410 Budget Agency 57 21.810 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16934 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -35626.660 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16935 HR Service Fees 659900 Brd of Tax Review 217 483 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-03T00:00:00 3818143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16936 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 -1183.060 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16937 Payroll Blue Cross Hlth Ins 518151 Brd of Tax Review 217 -216.480 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16938 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 -1134.600 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16939 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -37819.870 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16940 Payroll Social Security 516003 Brd of Tax Review 217 -2730.290 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16941 Payroll Anthem Trad HDHP 518107 Brd of Tax Review 217 -743.820 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16942 Payroll Life Insurance 518606 Brd of Tax Review 217 -49.410 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16943 Payroll PERF State Share 517005 Brd of Tax Review 217 -4235.840 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16944 Postage 659410 Brd of Tax Review 217 1.780 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-02T00:00:00 3791346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16945 State in-house product charges 654320 Budget Agency 57 20.710 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16946 Postage 659410 Budget Agency 57 15.310 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16947 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-07T00:00:00 3801864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16948 Payroll Anthem Trad HDHP 518107 Brd of Tax Review 217 -743.820 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16949 Non Contracted Long Distance 652155 Brd of Tax Review 217 10.450 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-07T00:00:00 3820980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16950 Telephone - Centrex 652130 Brd of Tax Review 217 243.360 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-05T00:00:00 3887587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16951 Anthem Trad High Deductible 518105 Brd of Tax Review 217 -4669.740 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16952 Postage 659410 Budget Agency 57 1.700 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16953 Postage 659410 Budget Agency 57 11.760 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16954 Long Distance 652150 Brd of Tax Review 217 8.890 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-07T00:00:00 3820980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16955 SpOp-Training 547054 Brd of Tax Review 217 315 Supplies, Parts and Materials 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-15T00:00:00 3921168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16956 Vision Care 518800 Brd of Tax Review 217 -23.410 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16957 Payroll Social Security 516003 Brd of Tax Review 217 -2457.260 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16958 Seat Charge 652072 Brd of Tax Review 217 1168.500 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-07T00:00:00 3820980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16959 Motor Pool Charges 659355 Budget Agency 57 19 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16960 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-05T00:00:00 3887587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16961 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-07T00:00:00 3801864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16962 Postage 659410 Budget Agency 57 5.680 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16963 Centralized accounting service 659208 Brd of Tax Review 217 580 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16964 HSA Health Savings Acct 2 519725 Brd of Tax Review 217 -38.880 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16965 Financial Application Services 659294 Brd of Tax Review 217 25.850 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-07T00:00:00 3801864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16966 HSA Health Savings Acct 2 519725 Brd of Tax Review 217 -38.880 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16967 Payroll HSA -HealthSavingsAcct 519721 Brd of Tax Review 217 -367.560 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16968 Payroll Def Comp - StateMatch 519503 Brd of Tax Review 217 -225 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16969 Vision Care 518800 Brd of Tax Review 217 -25.050 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16970 HR Service Fees 659900 Brd of Tax Review 217 483 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-01T00:00:00 3834283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16971 Payroll Delta Dental Trad 518798 Brd of Tax Review 217 -333.740 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16972 Payroll Def Comp - StateMatch 519503 Brd of Tax Review 217 -240 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16973 Payroll HSA -HealthSavingsAcct 519721 Brd of Tax Review 217 -367.560 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16974 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 -1068.800 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16975 Payroll Life Insurance 518606 Brd of Tax Review 217 -49.410 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16976 Telephone - Centrex 652130 Brd of Tax Review 217 243.360 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-07T00:00:00 3801864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16977 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -39435.260 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16978 Payroll Delta Dental Trad 518798 Brd of Tax Review 217 -333.740 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16979 Financial Application Services 659294 Brd of Tax Review 217 25.850 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-05T00:00:00 3887587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16980 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-07T00:00:00 3820980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16981 Payroll Disability 519006 Brd of Tax Review 217 -567.320 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16982 HR Application Services 659295 Brd of Tax Review 217 124.280 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-05T00:00:00 3887587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16983 Anthem Trad High Deductible 518105 Brd of Tax Review 217 -4669.740 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16984 Prof Serv-Legal Research 531055 Brd of Tax Review 217 231 Contractual Services 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-14T00:00:00 3804812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16985 Postage 659410 Budget Agency 57 5.280 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16986 Seat Charge 652072 Brd of Tax Review 217 1168.500 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-07T00:00:00 3801864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16987 Payroll HSA -HealthSavingsAcct 519721 Brd of Tax Review 217 -410.820 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16988 Postage 659410 Budget Agency 57 12.330 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16989 Payroll Disability 519006 Brd of Tax Review 217 -567.320 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16990 Postage 659410 Budget Agency 57 8.530 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16991 Payroll Employee Assistance 518901 Brd of Tax Review 217 -6.300 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16992 Payroll Anthem Trad HDHP 518107 Brd of Tax Review 217 -743.820 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16993 Calling Card 652153 Brd of Tax Review 217 15.690 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-07T00:00:00 3801864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16994 HR Service Fees 659900 Brd of Tax Review 217 483 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-01T00:00:00 3797425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16995 Payroll Def Comp - StateMatch 519503 Brd of Tax Review 217 -240 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16996 Long Distance 652150 Brd of Tax Review 217 7.260 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-05T00:00:00 3887587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16997 Payroll Life Insurance 518606 Brd of Tax Review 217 -49.410 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16998 Vision Care 518800 Brd of Tax Review 217 -25.050 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16999 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -7520.380 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17000 Payroll PERF State Share 517005 Brd of Tax Review 217 -3990.200 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17001 Payroll Life Insurance 518606 Brd of Tax Review 217 -51.840 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17002 Seat Charge 652072 Brd of Tax Review 217 1168.500 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-05T00:00:00 3887587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17003 Payroll Blue Cross Hlth Ins 518151 Brd of Tax Review 217 -216.480 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17004 Payroll Delta Dental Trad 518798 Brd of Tax Review 217 -333.740 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17005 Payroll Delta Dental Trad 518798 Brd of Tax Review 217 -360.100 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-12-02T00:00:00 3835570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17006 Postage 659410 Brd of Tax Review 217 2.660 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-02T00:00:00 3791373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17007 Postage 659410 Brd of Tax Review 217 2.660 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-02T00:00:00 3791352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17008 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -34080.920 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17009 Centralized accounting service 659208 Brd of Tax Review 217 1160 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-11-10T00:00:00 3823042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17010 Payroll Life Insurance 518606 Brd of Tax Review 217 -46.300 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2014-10-06T00:00:00 3799941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17011 HR Service Fees 659900 Budget Agency 57 845.250 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-01T00:00:00 3834235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17012 HR Application Services 659295 Budget Agency 57 229.980 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-07T00:00:00 3820932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17013 Citrix 652370 Budget Agency 57 26.600 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-07T00:00:00 3820932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17014 Telephone - Centrex 652130 Budget Agency 57 532.350 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-05T00:00:00 3887541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17015 Physical Server Hosting 659260 Budget Agency 57 186.370 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-07T00:00:00 3801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17016 Voice or Data Equip Inv 652109 Budget Agency 57 86.290 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-07T00:00:00 3801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17017 Telephone - Centrex 652130 Budget Agency 57 532.350 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-07T00:00:00 3820932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17018 HR Application Services 659295 Budget Agency 57 229.980 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-07T00:00:00 3801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17019 SpOp-Training 547054 Budget Agency 57 35 Supplies, Parts and Materials 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-16T00:00:00 3922335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17020 Citrix 652370 Budget Agency 57 26.600 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-07T00:00:00 3801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17021 Physical Server Hosting 659260 Budget Agency 57 186.370 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-07T00:00:00 3820932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17022 HR Application Services 659295 Budget Agency 57 229.980 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-05T00:00:00 3887541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17023 Seat Charge 652072 Budget Agency 57 3349.700 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-07T00:00:00 3801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17024 Archive E-mail Storage 652076 Budget Agency 57 -27.730 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-07T00:00:00 3820932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17025 Cellular Phone Service 652110 Budget Agency 57 213.840 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-05T00:00:00 3887541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17026 Shared Web Hosting 659282 Budget Agency 57 1478.040 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-07T00:00:00 3820932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17027 Instant Messaging 652078 Budget Agency 57 0.990 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-07T00:00:00 3820932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17028 Postage 659410 Budget Agency 57 0.440 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-01T00:00:00 3826525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17029 Financial Application Services 659294 Budget Agency 57 85.700 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-07T00:00:00 3801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17030 Archive E-mail Storage 652076 Budget Agency 57 15.320 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-05T00:00:00 3887541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17031 Long Distance 652150 Budget Agency 57 6.560 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-05T00:00:00 3887541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17032 Cellular Phone Service 652110 Budget Agency 57 213.800 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-07T00:00:00 3801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17033 Shared Web Hosting 659282 Budget Agency 57 1478.040 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-07T00:00:00 3801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17034 Postage 659410 Budget Agency 57 1.330 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-01T00:00:00 3810269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17035 Shared Web Hosting 659282 Budget Agency 57 1478.040 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-05T00:00:00 3887541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17036 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-05T00:00:00 3887541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17037 Postage 659410 Budget Agency 57 1.330 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-01T00:00:00 3923106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17038 Long Distance 652150 Budget Agency 57 6.340 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-07T00:00:00 3820932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17039 PC Refresh Upgrade 653901 Budget Agency 57 256 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-05T00:00:00 3887541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17040 Financial Application Services 659294 Budget Agency 57 85.700 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-07T00:00:00 3820932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17041 Financial Application Services 659294 Budget Agency 57 85.700 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-05T00:00:00 3887541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17042 Prof Serv - Business Admin 531026 Budget Agency 57 -38500 Contractual Services 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-22T00:00:00 3925833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17043 Seat Charge 652072 Budget Agency 57 3427.600 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-07T00:00:00 3820932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17044 Telephone - Centrex 652130 Budget Agency 57 532.350 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-07T00:00:00 3801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17045 Citrix 652370 Budget Agency 57 26.600 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-05T00:00:00 3887541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17046 Extranet FTP Services 652360 Budget Agency 57 16.160 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-07T00:00:00 3820932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17047 Instant Messaging 652078 Budget Agency 57 0.990 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-05T00:00:00 3887541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17048 Seat Charge 652072 Budget Agency 57 3271.800 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-05T00:00:00 3887541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17049 Extranet FTP Services 652360 Budget Agency 57 16.160 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-05T00:00:00 3887541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17050 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-07T00:00:00 3801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17051 Cellular Phone Service 652110 Budget Agency 57 213.800 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-07T00:00:00 3820932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17052 Instant Messaging 652078 Budget Agency 57 0.990 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-07T00:00:00 3801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17053 Long Distance 652150 Budget Agency 57 6.830 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-07T00:00:00 3801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17054 Archive E-mail Storage 652076 Budget Agency 57 50.330 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-07T00:00:00 3801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17055 Extranet FTP Services 652360 Budget Agency 57 16.160 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-07T00:00:00 3801804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17056 Physical Server Hosting 659260 Budget Agency 57 186.370 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-12-05T00:00:00 3887541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17057 HR Service Fees 659900 Budget Agency 57 845.250 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-10-01T00:00:00 3797380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17058 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-07T00:00:00 3820932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17059 HR Service Fees 659900 Budget Agency 57 845.250 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2014-11-03T00:00:00 3818075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17060 Postage 659410 IN Archives and Records Admin 62 314.370 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17061 Postage 659410 IN Archives and Records Admin 62 6.060 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17062 Postage 659410 IN Archives and Records Admin 62 4.390 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17063 Postage 659410 IN Archives and Records Admin 62 13.350 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17064 Postage 659410 IN Archives and Records Admin 62 7.460 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17065 State in-house product charges 654320 IN Archives and Records Admin 62 337.690 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17066 Postage 659410 IN Archives and Records Admin 62 12.430 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17067 Postage 659410 IN Archives and Records Admin 62 8.890 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17068 Postage 659410 IN Archives and Records Admin 62 15.100 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17069 Postage 659410 IN Archives and Records Admin 62 203.870 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17070 Postage 659410 IN Archives and Records Admin 62 2.920 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17071 State in-house product charges 654320 IN Archives and Records Admin 62 666.210 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17072 Postage 659410 IN Archives and Records Admin 62 564.820 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17073 Postage 659410 IN Archives and Records Admin 62 6.910 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17074 Cellular Phone Service 652110 IN Archives and Records Admin 62 81.540 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17075 Long Distance 652150 IN Archives and Records Admin 62 49.350 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17076 Citrix 652370 IN Archives and Records Admin 62 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17077 Physical Server Hosting 659260 IN Archives and Records Admin 62 186.370 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17078 Shared SAN Storage 659270 IN Archives and Records Admin 62 18.600 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17079 Financial Application Services 659294 IN Archives and Records Admin 62 97.720 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17080 HR Application Services 659295 IN Archives and Records Admin 62 217.540 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17081 Telephone - Centrex 652130 IN Archives and Records Admin 62 258.570 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17082 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17083 Telephone - Centrex 652130 IN Archives and Records Admin 62 167.310 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17084 Archive E-mail Storage 652076 IN Archives and Records Admin 62 25.930 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17085 Seat Charge 652072 IN Archives and Records Admin 62 4128.700 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17086 Database Hosting 659266 IN Archives and Records Admin 62 306.700 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17087 Cellular Phone Service 652110 IN Archives and Records Admin 62 81.540 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17088 HR Application Services 659295 IN Archives and Records Admin 62 217.540 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17089 Archive E-mail Storage 652076 IN Archives and Records Admin 62 3.470 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17090 Citrix 652370 IN Archives and Records Admin 62 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17091 HR Service Fees 659900 IN Archives and Records Admin 62 772.800 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-01T00:00:00 3834278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17092 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17093 Long Distance 652150 IN Archives and Records Admin 62 27.680 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17094 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 140 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17095 HR Service Fees 659900 IN Archives and Records Admin 62 800.600 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-01T00:00:00 3797417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17096 Financial Application Services 659294 IN Archives and Records Admin 62 97.720 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17097 Long Distance 652150 IN Archives and Records Admin 62 26.660 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17098 Cellular Phone Service 652110 IN Archives and Records Admin 62 81.560 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17099 Archive E-mail Storage 652076 IN Archives and Records Admin 62 45.100 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17100 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 140 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17101 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17102 Citrix 652370 IN Archives and Records Admin 62 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17103 Telephone - Centrex 652130 IN Archives and Records Admin 62 258.570 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17104 Shared SAN Storage 659270 IN Archives and Records Admin 62 18.600 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17105 HR Service Fees 659900 IN Archives and Records Admin 62 772.800 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-03T00:00:00 3818139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17106 HR Application Services 659295 IN Archives and Records Admin 62 217.540 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17107 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 140 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17108 Seat Charge 652072 IN Archives and Records Admin 62 4128.700 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17109 Postage 659410 IN Archives and Records Admin 62 12.450 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-03T00:00:00 3799132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17110 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17111 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17112 Physical Server Hosting 659260 IN Archives and Records Admin 62 186.370 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17113 Database Hosting 659266 IN Archives and Records Admin 62 306.700 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17114 Database Hosting 659266 IN Archives and Records Admin 62 306.700 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17115 Commercial Charges 659340 IN Archives and Records Admin 62 1910.490 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17116 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17117 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17118 Micrographic Services 654340 IN Archives and Records Admin 62 48.060 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3800990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17119 Extranet FTP Services 652360 IN Archives and Records Admin 62 32.320 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17120 Extranet FTP Services 652360 IN Archives and Records Admin 62 32.320 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17121 SpOp-Training 547054 IN Archives and Records Admin 62 35 Supplies, Parts and Materials 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-12-15T00:00:00 3921172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17122 Micrographic Services 654340 IN Archives and Records Admin 62 30.170 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-11-05T00:00:00 3819240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17123 Payroll Life Insurance 518606 Public Defender Cncl 610 -0.940 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17124 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 -18.770 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17125 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 -7.500 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17126 Payroll Delta Dental Trad 518798 Public Defender Cncl 610 -5.010 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17127 Payroll Social Security 516003 Public Defender Cncl 610 -47.270 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17128 Anthem Trad High Deductible 518105 Public Defender Cncl 610 -86.640 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17129 Payroll HSA -HealthSavingsAcct 519721 Public Defender Cncl 610 -10.800 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17130 Vision Care 518800 Public Defender Cncl 610 -0.730 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17131 Payroll Disability 519006 Public Defender Cncl 610 -10.940 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17132 Payroll Employee Assistance 518901 Public Defender Cncl 610 -0.170 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17133 Payroll PERF State Share 517005 Public Defender Cncl 610 -70.060 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17134 Payroll Salaries & Wages 510101 Public Defender Cncl 610 -625.500 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-31T00:00:00 3816683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17135 Extranet FTP Services 652360 IN Archives and Records Admin 62 32.320 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17136 Exact Target Services 652145 Public Defender Cncl 610 31.020 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-12-05T00:00:00 3887687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17137 Financial Application Services 659294 Public Defender Cncl 610 60.350 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-12-05T00:00:00 3887687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17138 Gigaman Circuit 652054 Public Defender Cncl 610 438.580 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-07T00:00:00 3801964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17139 Telephone - Centrex 652130 Public Defender Cncl 610 288.990 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-12-05T00:00:00 3887687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17140 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-07T00:00:00 3801964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17141 Financial Application Services 659294 Public Defender Cncl 610 60.350 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-11-07T00:00:00 3821103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17142 Shared SAN Storage 659270 Public Defender Cncl 610 2.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-11-07T00:00:00 3821103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17143 Payroll Salaries & Wages 510101 Public Defender Cncl 610 50 Personal Services and Fringe Benefits 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-23T00:00:00 3811237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17144 Virtual Server Hosting 659262 Public Defender Cncl 610 155.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-11-07T00:00:00 3821103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17145 Database Hosting 659266 Public Defender Cncl 610 3850.080 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-23T00:00:00 3811297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17146 Exact Target Services 652145 Public Defender Cncl 610 31.920 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-07T00:00:00 3801964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17147 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-07T00:00:00 3801964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17148 Long Distance 652150 Public Defender Cncl 610 22.420 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-11-07T00:00:00 3821103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17149 Prof Serv - MGMNT CONSULTANT 531010 Public Defender Cncl 610 20 Contractual Services 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-24T00:00:00 3811991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17150 Telephone - Centrex 652130 Public Defender Cncl 610 288.990 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-07T00:00:00 3801964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17151 Virtual Server Hosting 659262 Public Defender Cncl 610 155.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-12-05T00:00:00 3887687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17152 Postage 659410 Public Defender Cncl 610 8.880 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-01T00:00:00 3810326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17153 HR Application Services 659295 Public Defender Cncl 610 55.920 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-11-07T00:00:00 3821103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17154 Physical Server Hosting 659260 Public Defender Cncl 610 333.210 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-23T00:00:00 3811297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17155 Telephone - Centrex 652130 Public Defender Cncl 610 288.990 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-11-07T00:00:00 3821103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17156 Database Hosting 659266 Public Defender Cncl 610 175.080 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-11-07T00:00:00 3821103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17157 Shared SAN Storage 659270 Public Defender Cncl 610 3259.830 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-23T00:00:00 3811297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17158 Shared SAN Storage 659270 Public Defender Cncl 610 2.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-07T00:00:00 3801964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17159 Database Hosting 659266 Public Defender Cncl 610 175.080 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-07T00:00:00 3801964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17160 Prof Serv - MGMNT CONSULTANT 531010 Public Defender Cncl 610 20 Contractual Services 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-24T00:00:00 3811990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17161 Virtual Server Hosting 659262 Public Defender Cncl 610 155.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-07T00:00:00 3801964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17162 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-11-07T00:00:00 3821103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17163 HR Application Services 659295 Public Defender Cncl 610 55.920 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-12-05T00:00:00 3887687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17164 Gigaman Circuit 652054 Public Defender Cncl 610 438.580 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-11-07T00:00:00 3821103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17165 Gigaman Circuit 652054 Public Defender Cncl 610 438.580 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-12-05T00:00:00 3887687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17166 Postage 659410 Public Defender Cncl 610 13.340 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-12-01T00:00:00 3923157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17167 Postage 659410 Public Defender Cncl 610 8.900 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-11-01T00:00:00 3826578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17168 Prof Serv - MGMNT CONSULTANT 531010 Public Defender Cncl 610 20 Contractual Services 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-23T00:00:00 3811280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17169 Archive E-mail Storage 652076 Public Defender Cncl 610 4.120 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-11-07T00:00:00 3821103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17170 Archive E-mail Storage 652076 Public Defender Cncl 610 3.270 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-12-05T00:00:00 3887687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17171 Shared Web Hosting 659282 Public Defender Cncl 610 369.510 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-07T00:00:00 3801964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17172 Long Distance 652150 Public Defender Cncl 610 16.030 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-12-05T00:00:00 3887687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17173 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-11-07T00:00:00 3821103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17174 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-12-05T00:00:00 3887687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17175 Database Hosting 659266 Public Defender Cncl 610 175.080 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-12-05T00:00:00 3887687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17176 Long Distance 652150 Public Defender Cncl 610 19.880 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-07T00:00:00 3801964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17177 HR Application Services 659295 Public Defender Cncl 610 55.920 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-07T00:00:00 3801964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17178 Archive E-mail Storage 652076 Public Defender Cncl 610 1.350 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-07T00:00:00 3801964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17179 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1643.980 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17180 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 224.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-17T00:00:00 3928782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17181 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 11.350 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-10-17T00:00:00 3807281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17182 Fac Main -Electrical 543016 Madison Juvenile Corr 672 22.430 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-14T00:00:00 3826257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17183 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-10-28T00:00:00 3813685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17184 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-23T00:00:00 3926818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17185 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 674.110 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-05T00:00:00 3820142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17186 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 224.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-03T00:00:00 3873043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17187 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -65.610 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-10-22T00:00:00 3813563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17188 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 224.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-19T00:00:00 3829235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17189 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-25T00:00:00 3832499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17190 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1327.580 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17191 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 2930.550 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17192 T1 652050 Public Defender Cncl 610 -108.900 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-07T00:00:00 3801964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17193 Exact Target Services 652145 Public Defender Cncl 610 32.160 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-11-07T00:00:00 3821103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17194 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-12-05T00:00:00 3887687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17195 Financial Application Services 659294 Public Defender Cncl 610 60.350 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-10-07T00:00:00 3801964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17196 Shared Web Hosting 659282 Public Defender Cncl 610 369.510 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-12-05T00:00:00 3887687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17197 Shared Web Hosting 659282 Public Defender Cncl 610 369.510 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-11-07T00:00:00 3821103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17198 Shared SAN Storage 659270 Public Defender Cncl 610 2.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2014-12-05T00:00:00 3887687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17199 HR Service Fees 659900 Madison Juvenile Corr 672 2390.850 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-03T00:00:00 3818327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17200 Eqp Main-SmallToolsImplements 545008 Madison Juvenile Corr 672 37.350 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-23T00:00:00 3926688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17201 Postage 659410 Madison Juvenile Corr 672 10.660 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-02T00:00:00 3835453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17202 Energy - Electricity 520202 Madison Juvenile Corr 672 30666.720 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-14T00:00:00 3826380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17203 Postage 659410 Madison Juvenile Corr 672 10.660 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-02T00:00:00 3835454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17204 Postage 659410 Madison Juvenile Corr 672 8.880 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-10-01T00:00:00 3810341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17205 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 19.240 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-23T00:00:00 3926691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17206 HR Service Fees 659900 Madison Juvenile Corr 672 2390.850 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-01T00:00:00 3834482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17207 Energy - Natural Gas 520204 Madison Juvenile Corr 672 12531.440 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-14T00:00:00 3826377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17208 HR Service Fees 659900 Madison Juvenile Corr 672 2390.850 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-10-01T00:00:00 3797562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17209 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 7.480 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-14T00:00:00 3826351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17210 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 12742.240 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-14T00:00:00 3826379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17211 Inf Main -Power Plant 544054 Madison Juvenile Corr 672 1078.650 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-14T00:00:00 3826348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17212 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4563.130 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-23T00:00:00 3926711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17213 Fac Main -Plumbing Drainage 543014 Madison Juvenile Corr 672 58.470 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-14T00:00:00 3826353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17214 Postage 659410 Madison Juvenile Corr 672 6.660 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-01T00:00:00 3923172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17215 Energy - Natural Gas 520204 Madison Juvenile Corr 672 17190.610 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-23T00:00:00 3926701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17216 Main - HOSP-EQUIP REPAIR 533027 Madison Juvenile Corr 672 67.500 Contractual Services 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-23T00:00:00 3926689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17217 Energy - Electricity 520202 Madison Juvenile Corr 672 -392.980 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-23T00:00:00 3926697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17218 Inf Main-Salt NaCl 544020 Madison Juvenile Corr 672 424.200 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-23T00:00:00 3926693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17219 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 231.920 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-14T00:00:00 3826350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17220 Postage 659410 Worker's Comp Brd 220 196.920 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17221 Postage 659410 Worker's Comp Brd 220 284.300 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17222 Postage 659410 Worker's Comp Brd 220 210.170 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17223 Postage 659410 Worker's Comp Brd 220 199.990 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17224 Postage 659410 Worker's Comp Brd 220 253.870 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17225 Postage 659410 Worker's Comp Brd 220 136.840 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17226 Postage 659410 Worker's Comp Brd 220 199.610 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17227 Postage 659410 Worker's Comp Brd 220 245.890 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17228 Postage 659410 Worker's Comp Brd 220 283.340 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17229 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 151.100 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-12-23T00:00:00 3926685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17230 Exempt Unemployment Insurance 519110 Madison Juvenile Corr 672 14266.510 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-20T00:00:00 3829949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17231 Inf Main-Salt NaCl 544020 Madison Juvenile Corr 672 423.900 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-14T00:00:00 3826259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17232 Postage 659410 Worker's Comp Brd 220 161.770 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17233 Postage 659410 Worker's Comp Brd 220 220.120 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17234 Postage 659410 Worker's Comp Brd 220 324.820 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17235 Main - Equipment Inspection 533023 Madison Juvenile Corr 672 40.500 Contractual Services 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2014-11-14T00:00:00 3826347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17236 Parts charges 654335 Ofc of Inspector General 75 1096.640 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17237 State in-house product charges 654320 Ofc of Inspector General 75 350.550 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17238 Labor Charges 659345 Ofc of Inspector General 75 492.400 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17239 Commercial Charges 659340 Ofc of Inspector General 75 117.630 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17240 Parts charges 654335 Ofc of Inspector General 75 235.750 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17241 Postage 659410 Ofc of Inspector General 75 25.470 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17242 Postage 659410 Ofc of Inspector General 75 1.370 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17243 Postage 659410 Ofc of Inspector General 75 2.030 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17244 State in-house product charges 654320 Ofc of Inspector General 75 577.710 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17245 Parts charges 654335 Ofc of Inspector General 75 18.810 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17246 Postage 659410 Ofc of Inspector General 75 29.130 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17247 Postage 659410 Ofc of Inspector General 75 6.480 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17248 Labor Charges 659345 Ofc of Inspector General 75 327.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17249 Printing Service 659792 Ofc of Inspector General 75 256.740 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17250 Postage 659410 Ofc of Inspector General 75 4.470 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17251 State in-house product charges 654320 Ofc of Inspector General 75 298.050 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17252 Postage 659410 Ofc of Inspector General 75 1.220 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17253 Postage 659410 Ofc of Inspector General 75 3.520 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17254 Postage 659410 Ofc of Inspector General 75 0.890 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17255 Seat Charge 652072 Worker's Comp Brd 220 2025.400 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-07T00:00:00 3801866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17256 HR Application Services 659295 Worker's Comp Brd 220 205.090 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-07T00:00:00 3820982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17257 Database Hosting 659266 Worker's Comp Brd 220 189.980 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-05T00:00:00 3887589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17258 Long Distance 652150 Worker's Comp Brd 220 41.190 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-07T00:00:00 3801866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17259 Archive E-mail Storage 652076 Worker's Comp Brd 220 -34.370 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-07T00:00:00 3820982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17260 Financial Application Services 659294 Worker's Comp Brd 220 188.130 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-07T00:00:00 3820982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17261 Virtual Server Hosting 659262 Worker's Comp Brd 220 155.480 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-07T00:00:00 3801866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17262 Shared SAN Storage 659270 Worker's Comp Brd 220 16.120 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-07T00:00:00 3820982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17263 Citrix 652370 Worker's Comp Brd 220 6.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-07T00:00:00 3801866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17264 HR Application Services 659295 Worker's Comp Brd 220 205.090 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-05T00:00:00 3887589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17265 Extranet FTP Services 652360 Worker's Comp Brd 220 16.160 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-07T00:00:00 3801866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17266 Database Hosting 659266 Worker's Comp Brd 220 189.980 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-07T00:00:00 3820982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17267 Virtual Server Hosting 659262 Worker's Comp Brd 220 155.480 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-07T00:00:00 3820982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17268 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-05T00:00:00 3887589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17269 Extranet FTP Services 652360 Worker's Comp Brd 220 16.160 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-07T00:00:00 3820982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17270 HR Application Services 659295 Worker's Comp Brd 220 205.090 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-07T00:00:00 3801866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17271 800# Service 652151 Worker's Comp Brd 220 29.290 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-05T00:00:00 3887589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17272 HR Service Fees 659900 Worker's Comp Brd 220 748.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-01T00:00:00 3834281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17273 Postage 659410 Worker's Comp Brd 220 0.440 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-01T00:00:00 3810289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17274 800# Service 652151 Worker's Comp Brd 220 28.630 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-07T00:00:00 3820982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17275 Shared SAN Storage 659270 Worker's Comp Brd 220 16.120 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-05T00:00:00 3887589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17276 Citrix 652370 Worker's Comp Brd 220 6.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-05T00:00:00 3887589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17277 Telephone - Centrex 652130 Worker's Comp Brd 220 329.270 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-07T00:00:00 3801866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17278 Telephone - Centrex 652130 Worker's Comp Brd 220 329.270 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-05T00:00:00 3887589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17279 Archive E-mail Storage 652076 Worker's Comp Brd 220 54.950 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-07T00:00:00 3801866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17280 Long Distance 652150 Worker's Comp Brd 220 52.810 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-05T00:00:00 3887589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17281 Archive E-mail Storage 652076 Worker's Comp Brd 220 11.010 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-05T00:00:00 3887589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17282 Long Distance 652150 Worker's Comp Brd 220 42.730 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-07T00:00:00 3820982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17283 Extranet FTP Services 652360 Worker's Comp Brd 220 16.160 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-05T00:00:00 3887589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17284 Financial Application Services 659294 Worker's Comp Brd 220 188.130 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-07T00:00:00 3801866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17285 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-07T00:00:00 3820982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17286 Virtual Server Hosting 659262 Worker's Comp Brd 220 155.480 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-05T00:00:00 3887589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17287 Seat Charge 652072 Worker's Comp Brd 220 2025.400 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-07T00:00:00 3820982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17288 800# Service 652151 Worker's Comp Brd 220 26.450 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-07T00:00:00 3801866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17289 Printing Service 659792 Worker's Comp Brd 220 387.450 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-01T00:00:00 3832550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17290 Non Contracted Long Distance 652155 Worker's Comp Brd 220 4.400 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-07T00:00:00 3820982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17291 Telephone - Centrex 652130 Worker's Comp Brd 220 329.270 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-07T00:00:00 3820982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17292 Shared SAN Storage 659270 Worker's Comp Brd 220 16.120 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-07T00:00:00 3801866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17293 HR Service Fees 659900 Worker's Comp Brd 220 748.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-03T00:00:00 3818141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17294 HR Service Fees 659900 Worker's Comp Brd 220 748.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-01T00:00:00 3797423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17295 Financial Application Services 659294 Worker's Comp Brd 220 188.130 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-05T00:00:00 3887589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17296 Database Hosting 659266 Worker's Comp Brd 220 189.980 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-07T00:00:00 3801866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17297 Citrix 652370 Worker's Comp Brd 220 6.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-11-07T00:00:00 3820982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17298 Commercial Charges 659340 Ofc of Inspector General 75 130.130 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17299 Seat Charge 652072 Worker's Comp Brd 220 2025.400 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-12-05T00:00:00 3887589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17300 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2014-10-07T00:00:00 3801866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17301 Postage 659410 Ofc of Inspector General 75 2.510 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17302 Labor Charges 659345 Ofc of Inspector General 75 32 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17303 Long Distance 652150 Ofc of Inspector General 75 1.110 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-05T00:00:00 3887557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17304 Service Tech Time & Mat 659299 Ofc of Inspector General 75 48.750 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-07T00:00:00 3801823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17305 800# Service 652151 Ofc of Inspector General 75 0.040 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-07T00:00:00 3820946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17306 Long Distance 652150 Ofc of Inspector General 75 0.460 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-07T00:00:00 3820946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17307 Printing Service 659792 Ofc of Inspector General 75 94.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-12T00:00:00 3920457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17308 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 200.790 Supplies, Parts and Materials 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-08T00:00:00 3801744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17309 Archive E-mail Storage 652076 Ofc of Inspector General 75 7.320 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-05T00:00:00 3887557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17310 Citrix 652370 Ofc of Inspector General 75 6.650 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-07T00:00:00 3820946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17311 Centralized accounting service 659208 Ofc of Inspector General 75 345.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-10T00:00:00 3823071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17312 Financial Application Services 659294 Ofc of Inspector General 75 28.970 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-05T00:00:00 3887557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17313 Telephone - Centrex 652130 Ofc of Inspector General 75 273.780 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-07T00:00:00 3820946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17314 Archive E-mail Storage 652076 Ofc of Inspector General 75 12.540 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-07T00:00:00 3820946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17315 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-07T00:00:00 3820946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17316 Citrix 652370 Ofc of Inspector General 75 6.650 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-05T00:00:00 3887557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17317 Centralized accounting service 659208 Ofc of Inspector General 75 1382 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-06T00:00:00 3799939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17318 Archive E-mail Storage 652076 Ofc of Inspector General 75 1.110 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-07T00:00:00 3801823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17319 Virtual Server Hosting 659262 Ofc of Inspector General 75 87.690 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-05T00:00:00 3887557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17320 Seat Charge 652072 Ofc of Inspector General 75 1324.300 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-05T00:00:00 3887557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17321 Postage 659410 Ofc of Inspector General 75 2.660 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-01T00:00:00 3826531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17322 800# Service 652151 Ofc of Inspector General 75 0.210 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-05T00:00:00 3887557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17323 Telephone - Centrex 652130 Ofc of Inspector General 75 273.780 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-05T00:00:00 3887557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17324 Seat Charge 652072 Ofc of Inspector General 75 1324.300 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-07T00:00:00 3801823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17325 Virtual Server Hosting 659262 Ofc of Inspector General 75 87.690 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-07T00:00:00 3820946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17326 Cellular Phone Service 652110 Ofc of Inspector General 75 254.750 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-07T00:00:00 3820946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17327 Shredding Services 659370 Ofc of Inspector General 75 10 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-06T00:00:00 3819975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17328 HR Application Services 659295 Ofc of Inspector General 75 111.820 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-07T00:00:00 3801823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17329 HR Service Fees 659900 Ofc of Inspector General 75 338.100 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-01T00:00:00 3834266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17330 Seat Charge 652072 Ofc of Inspector General 75 1324.300 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-07T00:00:00 3820946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17331 Cellular Phone Service 652110 Ofc of Inspector General 75 254.800 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-05T00:00:00 3887557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17332 Telephone - Centrex 652130 Ofc of Inspector General 75 273.780 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-07T00:00:00 3801823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17333 Long Distance 652150 Ofc of Inspector General 75 2 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-07T00:00:00 3801823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17334 Financial Application Services 659294 Ofc of Inspector General 75 28.970 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-07T00:00:00 3801823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17335 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-05T00:00:00 3887557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17336 Financial Application Services 659294 Ofc of Inspector General 75 28.970 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-07T00:00:00 3820946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17337 PC Refresh Upgrade 653901 Ofc of Inspector General 75 45 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-07T00:00:00 3801823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17338 Citrix 652370 Ofc of Inspector General 75 6.650 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-07T00:00:00 3801823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17339 HR Service Fees 659900 Ofc of Inspector General 75 338.100 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-03T00:00:00 3818109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17340 HR Application Services 659295 Ofc of Inspector General 75 111.820 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-11-07T00:00:00 3820946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17341 Virtual Server Hosting 659262 Ofc of Inspector General 75 87.690 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-07T00:00:00 3801823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17342 Postage 659410 Ofc of Inspector General 75 0.890 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-01T00:00:00 3923111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17343 Centralized accounting service 659208 Ofc of Inspector General 75 345.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-02T00:00:00 3835595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17344 Postage 659410 Ofc of Inspector General 75 1.780 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-01T00:00:00 3810275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17345 HR Application Services 659295 Ofc of Inspector General 75 111.820 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-12-05T00:00:00 3887557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17346 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-07T00:00:00 3801823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17347 HR Service Fees 659900 Ofc of Inspector General 75 338.100 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-01T00:00:00 3797407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17348 Cellular Phone Service 652110 Ofc of Inspector General 75 254.750 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2014-10-07T00:00:00 3801823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17349 Postage 659410 Veterans Affairs 160 59.380 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17350 Postage 659410 Veterans Affairs 160 84.900 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17351 Postage 659410 Veterans Affairs 160 50.010 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17352 Postage 659410 Veterans Affairs 160 73.690 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17353 Postage 659410 Veterans Affairs 160 47.540 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17354 Labor Charges 659345 Veterans Affairs 160 75 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17355 State in-house product charges 654320 Veterans Affairs 160 2 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17356 Postage 659410 Veterans Affairs 160 72.280 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17357 Postage 659410 Veterans Affairs 160 67.190 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17358 Postage 659410 Veterans Affairs 160 48.760 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17359 Postage 659410 Veterans Affairs 160 68.320 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17360 Postage 659410 Veterans Affairs 160 78.270 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17361 Board Member or Comm. Stipend 515300 FSSA Aging 498 450 Personal Services and Fringe Benefits 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17362 Payroll Social Security 516003 FSSA Aging 498 34.450 Personal Services and Fringe Benefits 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-11-01T00:00:00 3820878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17363 Payroll Social Security 516003 FSSA Aging 498 22.940 Personal Services and Fringe Benefits 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17364 Board Member or Comm. Stipend 515300 FSSA Aging 498 300 Personal Services and Fringe Benefits 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2014-12-31T00:00:00 3933794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17365 Postage 659410 Veterans Affairs 160 39.990 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17366 Postage 659410 Veterans Affairs 160 84.200 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17367 Cellular Phone Service 652110 Veterans Affairs 160 329.620 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3795346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17368 Cellular Phone Service 652110 Veterans Affairs 160 101.900 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-07T00:00:00 3820965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17369 Telephone - Centrex 652130 Veterans Affairs 160 162.240 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3795300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17370 Voice or Data Equip Inv 652109 Veterans Affairs 160 20.490 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-07T00:00:00 3801848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17371 800# Service 652151 Veterans Affairs 160 0.060 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-07T00:00:00 3801848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17372 800# Service 652151 Veterans Affairs 160 0.010 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-12-05T00:00:00 3887573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17373 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-12-05T00:00:00 3887573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17374 Postage 659410 Veterans Affairs 160 12.450 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-12-01T00:00:00 3923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17375 HR Service Fees 659900 Veterans Affairs 160 -289.800 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-29T00:00:00 3814688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17376 Telephone - Centrex 652130 Veterans Affairs 160 486.720 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-07T00:00:00 3820965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17377 Seat Charge 652072 Veterans Affairs 160 701.100 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-07T00:00:00 3820965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17378 Seat Charge 652072 Veterans Affairs 160 701.100 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-12-05T00:00:00 3887573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17379 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-07T00:00:00 3820965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17380 Cellular Phone Service 652110 Veterans Affairs 160 101.900 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-07T00:00:00 3801848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17381 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-07T00:00:00 3820965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17382 Seat Charge 652072 Veterans Affairs 160 529.340 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3795349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17383 Telephone - Centrex 652130 Veterans Affairs 160 157.170 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3795349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17384 Telephone - Centrex 652130 Veterans Affairs 160 157.170 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3795346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17385 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-12-05T00:00:00 3887573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17386 NonRealEstRnt-Vehicle Rentals 591024 Veterans Affairs 160 57.180 Administrative and Operating Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-30T00:00:00 3815676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17387 HR Service Fees 659900 Veterans Affairs 160 434.700 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-03T00:00:00 3818164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17388 InState Travel - Per Diem&Meal 595120 Veterans Affairs 160 78 Administrative and Operating Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-26T00:00:00 3833148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17389 InState Travel - Lodging 595130 Veterans Affairs 160 194.660 Administrative and Operating Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-26T00:00:00 3833148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17390 InState Travel - Mileage 595110 Veterans Affairs 160 67.760 Administrative and Operating Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-26T00:00:00 3833148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17391 Cellular Phone Service 652110 Veterans Affairs 160 303.070 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3795295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17392 Cellular Phone Service 652110 Veterans Affairs 160 196.840 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-12-05T00:00:00 3887573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17393 Postage 659410 Veterans Affairs 160 10.690 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3810282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17394 Postage 659410 Veterans Affairs 160 12.500 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-01T00:00:00 3826537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17395 HR Service Fees 659900 Veterans Affairs 160 -289.800 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-29T00:00:00 3814683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17396 Centralized accounting service 659208 Veterans Affairs 160 254.330 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-12-02T00:00:00 3835597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17397 HR Service Fees 659900 Veterans Affairs 160 434.700 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-12-01T00:00:00 3834305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17398 Seat Charge 652072 Veterans Affairs 160 493.370 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3795346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17399 Seat Charge 652072 Veterans Affairs 160 519.340 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3795295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17400 Seat Charge 652072 Veterans Affairs 160 519.330 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3795300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17401 Centralized accounting service 659208 Veterans Affairs 160 508.670 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-10T00:00:00 3823040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17402 HR Service Fees 659900 Veterans Affairs 160 434.700 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3797439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17403 InState Travel - Parking&Tolls 595170 Veterans Affairs 160 4.100 Administrative and Operating Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-26T00:00:00 3833148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17404 InState Travel - Mileage 595110 Veterans Affairs 160 142.120 Administrative and Operating Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-30T00:00:00 3815679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17405 Vision Care 518800 Health 400 -1.610 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17406 Payroll Disability 519006 Health 400 -27.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17407 Payroll Social Security 516003 Health 400 -112.130 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17408 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17409 Payroll Perf St Pd Em COntr 517003 Health 400 -47.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17410 Payroll Life Insurance 518606 Health 400 -2.320 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17411 Payroll Perf St Pd Em COntr 517003 Health 400 -47.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17412 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17413 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17414 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17415 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17416 Payroll Social Security 516003 Health 400 -112.130 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17417 Payroll Salaries & Wages 510101 Health 400 -1567.310 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17418 Payroll PERF State Share 517005 Health 400 -175.540 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17419 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17420 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17421 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17422 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17423 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17424 Payroll Life Insurance 518606 Health 400 -2.320 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17425 Payroll Social Security 516003 Health 400 -112.130 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17426 Payroll Disability 519006 Health 400 -27.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17427 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17428 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17429 Payroll PERF State Share 517005 Health 400 -175.540 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17430 Anthem Trad High Deductible 518105 Health 400 -444.810 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17431 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17432 Payroll Disability 519006 Health 400 -27.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17433 Payroll Perf St Pd Em COntr 517003 Health 400 -47.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17434 Payroll Life Insurance 518606 Health 400 -2.320 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17435 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17436 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17437 Payroll PERF State Share 517005 Health 400 -175.540 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17438 Payroll Salaries & Wages 510101 Health 400 -1567.310 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17439 Payroll Disability 519006 Health 400 -27.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17440 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17441 Payroll Life Insurance 518606 Health 400 -2.320 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17442 Payroll PERF State Share 517005 Health 400 -175.540 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17443 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17444 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17445 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17446 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17447 Payroll Salaries & Wages 510101 Health 400 -1567.310 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17448 Anthem Trad High Deductible 518105 Health 400 -518.580 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17449 Payroll Social Security 516003 Health 400 -112.140 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17450 Payroll Life Insurance 518606 Health 400 -2.320 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17451 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17452 Payroll Salaries & Wages 510101 Health 400 -1567.310 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17453 Payroll PERF State Share 517005 Health 400 -175.540 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17454 Payroll Disability 519006 Health 400 -27.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17455 Payroll Perf St Pd Em COntr 517003 Health 400 -47.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17456 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17457 Payroll Perf St Pd Em COntr 517003 Health 400 -47.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17458 Payroll Social Security 516003 Health 400 -112.640 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17459 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17460 Payroll Life Insurance 518606 Health 400 -2.320 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17461 Cellular Phone Service 652110 Veterans Affairs 160 333.100 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3795349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17462 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17463 Payroll PERF State Share 517005 Health 400 -175.540 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17464 Anthem Trad High Deductible 518105 Health 400 -518.580 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17465 Telephone - Centrex 652130 Veterans Affairs 160 162.240 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3795295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17466 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17467 Anthem Trad High Deductible 518105 Health 400 -518.580 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17468 Payroll Delta Dental Trad 518798 Health 400 -22.860 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17469 Anthem Trad High Deductible 518105 Health 400 -518.580 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17470 Payroll Salaries & Wages 510101 Health 400 -1567.310 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17471 800# Service 652151 Veterans Affairs 160 0.020 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-11-07T00:00:00 3820965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17472 Cellular Phone Service 652110 Veterans Affairs 160 336.290 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-01T00:00:00 3795300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17473 HR Service Fees 659900 Veterans Affairs 160 -289.800 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2014-10-29T00:00:00 3814689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17474 Payroll Perf St Pd Em COntr 517003 Health 400 -47.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17475 Payroll Social Security 516003 Health 400 -112.130 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17476 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17477 Payroll Disability 519006 Health 400 -27.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17478 Payroll Salaries & Wages 510101 Health 400 -1567.310 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17479 Payroll Disability 519006 Health 400 -27.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17480 Payroll Life Insurance 518606 Health 400 -2.320 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17481 Payroll Social Security 516003 Health 400 -112.130 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17482 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17483 Payroll Perf St Pd Em COntr 517003 Health 400 -47.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17484 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17485 Payroll PERF State Share 517005 Health 400 -175.540 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17486 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17487 Anthem Trad High Deductible 518105 Health 400 -518.580 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17488 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17489 Anthem Trad High Deductible 518105 Health 400 -518.580 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17490 State in-house product charges 654320 Civil Rights Comm 258 2 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17491 Payroll Salaries & Wages 510101 Health 400 -1567.310 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17492 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17493 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.260 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17494 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17495 Postage 659410 Education Employment Rel Brd 505 4.420 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17496 Postage 659410 Education Employment Rel Brd 505 4.420 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17497 Postage 659410 Education Employment Rel Brd 505 2.380 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17498 Postage 659410 Education Employment Rel Brd 505 5.320 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17499 Postage 659410 Education Employment Rel Brd 505 1.380 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17500 Postage 659410 Education Employment Rel Brd 505 2.030 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17501 Postage 659410 Education Employment Rel Brd 505 0.810 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17502 Postage 659410 Education Employment Rel Brd 505 4.410 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17503 HR Application Services 659295 Civil Rights Comm 258 -217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17504 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17505 Telephone - Centrex 652130 Civil Rights Comm 258 -821.340 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17506 Archive E-mail Storage 652076 Civil Rights Comm 258 -39.790 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17507 Cellular Phone Service 652110 Civil Rights Comm 258 -519.500 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17508 800# Service 652151 Civil Rights Comm 258 41.850 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17509 Financial Application Services 659294 Civil Rights Comm 258 -290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17510 Long Distance 652150 Civil Rights Comm 258 113.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17511 800# Service 652151 Civil Rights Comm 258 -41.100 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17512 Telephone - Centrex 652130 Civil Rights Comm 258 -821.340 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17513 Non Contracted Long Distance 652155 Civil Rights Comm 258 -114.660 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17514 Cellular Phone Service 652110 Civil Rights Comm 258 519.500 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17515 Citrix 652370 Civil Rights Comm 258 -59.850 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17516 Postage 659410 Civil Rights Comm 258 5.770 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-01T00:00:00 3810294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17517 Seat Charge 652072 Civil Rights Comm 258 -2960.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17518 Seat Charge 652072 Civil Rights Comm 258 -2882.300 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17519 SpOp-Awards & Gifts 547026 Civil Rights Comm 258 -140 Supplies, Parts and Materials 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-13T00:00:00 3825448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17520 Instant Messaging 652078 Civil Rights Comm 258 0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17521 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17522 Citrix 652370 Civil Rights Comm 258 79.800 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17523 Seat Charge 652072 Civil Rights Comm 258 2882.300 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17524 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -46.800 Administrative and Operating Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-13T00:00:00 3825448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17525 Telephone - Centrex 652130 Civil Rights Comm 258 -821.340 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17526 Dir Assistance 652140 Civil Rights Comm 258 -6.340 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17527 Long Distance 652150 Civil Rights Comm 258 97.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17528 SpOp-Food-Beverages 547101 Civil Rights Comm 258 -114.380 Supplies, Parts and Materials 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-13T00:00:00 3825448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17529 Financial Application Services 659294 Civil Rights Comm 258 290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17530 Dir Assistance 652140 Civil Rights Comm 258 8.380 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17531 Dir Assistance 652140 Civil Rights Comm 258 -6.270 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17532 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17533 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17534 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17535 Archive E-mail Storage 652076 Civil Rights Comm 258 -23.680 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17536 Citrix 652370 Civil Rights Comm 258 -79.800 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17537 Instant Messaging 652078 Civil Rights Comm 258 -0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17538 Long Distance 652150 Civil Rights Comm 258 100.490 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17539 Postage 659410 Civil Rights Comm 258 3.120 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-01T00:00:00 3923127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17540 Non Contracted Long Distance 652155 Civil Rights Comm 258 -35.810 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17541 HR Application Services 659295 Civil Rights Comm 258 -217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17542 Long Distance 652150 Civil Rights Comm 258 -113.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17543 SpOp-Food-DrinkingWater 547113 Civil Rights Comm 258 -69 Supplies, Parts and Materials 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-13T00:00:00 3825448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17544 Citrix 652370 Civil Rights Comm 258 -59.850 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17545 Financial Application Services 659294 Civil Rights Comm 258 -290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17546 Instant Messaging 652078 Civil Rights Comm 258 -0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17547 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17548 Non Contracted Long Distance 652155 Civil Rights Comm 258 19.320 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17549 Citrix 652370 Civil Rights Comm 258 -59.850 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17550 Non Contracted Long Distance 652155 Civil Rights Comm 258 -19.320 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17551 Non Contracted Long Distance 652155 Civil Rights Comm 258 43.670 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17552 Dir Assistance 652140 Civil Rights Comm 258 6.270 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17553 Telephone - Centrex 652130 Civil Rights Comm 258 821.340 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17554 Archive E-mail Storage 652076 Civil Rights Comm 258 11.310 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17555 800# Service 652151 Civil Rights Comm 258 -44.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17556 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17557 Instant Messaging 652078 Civil Rights Comm 258 -0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17558 HR Application Services 659295 Civil Rights Comm 258 -217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17559 Non Contracted Long Distance 652155 Civil Rights Comm 258 35.810 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17560 Dir Assistance 652140 Civil Rights Comm 258 -31.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17561 Financial Application Services 659294 Civil Rights Comm 258 -290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17562 Long Distance 652150 Civil Rights Comm 258 -108.290 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17563 Seat Charges Non-Network 652074 Civil Rights Comm 258 -175 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17564 Telephone - Centrex 652130 Civil Rights Comm 258 821.340 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17565 Citrix 652370 Civil Rights Comm 258 -79.800 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17566 Financial Application Services 659294 Civil Rights Comm 258 -290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17567 Seat Charge 652072 Civil Rights Comm 258 -2882.300 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17568 Telephone - Centrex 652130 Civil Rights Comm 258 -821.340 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17569 800# Service 652151 Civil Rights Comm 258 -41.850 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17570 Cellular Phone Service 652110 Civil Rights Comm 258 -838.850 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17571 800# Service 652151 Civil Rights Comm 258 41.100 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17572 Instant Messaging 652078 Civil Rights Comm 258 0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17573 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17574 Instant Messaging 652078 Civil Rights Comm 258 0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17575 HR Application Services 659295 Civil Rights Comm 258 217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17576 Financial Application Services 659294 Civil Rights Comm 258 290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17577 800# Service 652151 Civil Rights Comm 258 44.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17578 Citrix 652370 Civil Rights Comm 258 79.800 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17579 800# Service 652151 Civil Rights Comm 258 -43.310 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17580 HR Application Services 659295 Civil Rights Comm 258 217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17581 HR Application Services 659295 Civil Rights Comm 258 217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17582 HR Application Services 659295 Civil Rights Comm 258 -217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17583 Dir Assistance 652140 Civil Rights Comm 258 31.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17584 Centralized accounting service 659208 Civil Rights Comm 258 3100.660 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-10T00:00:00 3823063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17585 HR Service Fees 659900 Civil Rights Comm 258 845.250 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-01T00:00:00 3834331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17586 Centralized accounting service 659208 Civil Rights Comm 258 1550.330 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-02T00:00:00 3835600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17587 State in-house product charges 654320 Civil Rights Comm 258 -49.470 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17588 HR Service Fees 659900 Civil Rights Comm 258 -3381 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17589 Centralized accounting service 659208 Civil Rights Comm 258 -4650.990 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17590 SpOp-Training 547054 Civil Rights Comm 258 700 Supplies, Parts and Materials 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-15T00:00:00 3921174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17591 HR Service Fees 659900 Civil Rights Comm 258 845.250 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-03T00:00:00 3818191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17592 HR Service Fees 659900 Civil Rights Comm 258 845.250 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-01T00:00:00 3797454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17593 Centralized accounting service 659208 Civil Rights Comm 258 -4650.990 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17594 Archive E-mail Storage 652076 Civil Rights Comm 258 -27.430 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17595 Seat Charge 652072 Civil Rights Comm 258 -2882.300 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17596 Non Contracted Long Distance 652155 Civil Rights Comm 258 -43.670 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17597 Long Distance 652150 Civil Rights Comm 258 -97.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17598 Financial Application Services 659294 Civil Rights Comm 258 290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17599 Dir Assistance 652140 Civil Rights Comm 258 -8.380 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17600 Postage 659410 Civil Rights Comm 258 6.280 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-01T00:00:00 3826546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17601 Archive E-mail Storage 652076 Civil Rights Comm 258 -11.310 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17602 Archive E-mail Storage 652076 Civil Rights Comm 258 39.790 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17603 Cellular Phone Service 652110 Civil Rights Comm 258 -519.500 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17604 Cellular Phone Service 652110 Civil Rights Comm 258 -519.800 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17605 Long Distance 652150 Civil Rights Comm 258 -100.490 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17606 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 -75 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-17T00:00:00 3923415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17607 Archive E-mail Storage 652076 Civil Rights Comm 258 27.430 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17608 Postage 659410 Civil Rights Comm 258 -19.600 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17609 Telephone - Centrex 652130 Civil Rights Comm 258 821.340 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17610 HR Application Services 659295 Civil Rights Comm 258 -217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17611 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17612 Instant Messaging 652078 Civil Rights Comm 258 -0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17613 Storage Optn - Boxes 654739 Civil Rights Comm 258 210 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17614 Financial Application Services 659294 Civil Rights Comm 258 -290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-30T00:00:00 3815601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17615 Seat Charge 652072 Civil Rights Comm 258 2960.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17616 Cellular Phone Service 652110 Civil Rights Comm 258 838.850 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17617 Seat Charge 652072 Civil Rights Comm 258 2882.300 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17618 Cellular Phone Service 652110 Civil Rights Comm 258 519.500 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17619 Citrix 652370 Civil Rights Comm 258 59.850 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17620 Instant Messaging 652078 Education Employment Rel Brd 505 0.660 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-07T00:00:00 3801947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17621 Telephone - Remote 652137 Education Employment Rel Brd 505 5.250 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-07T00:00:00 3801947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17622 HR Application Services 659295 Education Employment Rel Brd 505 43.470 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-07T00:00:00 3801947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17623 Long Distance 652150 Education Employment Rel Brd 505 18.400 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-07T00:00:00 3801947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17624 Seat Charge 652072 Education Employment Rel Brd 505 934.800 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-07T00:00:00 3801947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17625 Shared SAN Storage 659270 Education Employment Rel Brd 505 1.240 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-07T00:00:00 3801947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17626 Cellular Phone Service 652110 Education Employment Rel Brd 505 132.780 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-07T00:00:00 3801947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17627 Database Hosting 659266 Education Employment Rel Brd 505 58.360 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-07T00:00:00 3801947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17628 Financial Application Services 659294 Education Employment Rel Brd 505 28.330 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-07T00:00:00 3801947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17629 Telephone - Centrex 652130 Education Employment Rel Brd 505 197.730 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-07T00:00:00 3801947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17630 Archive E-mail Storage 652076 Education Employment Rel Brd 505 0.580 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-07T00:00:00 3801947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17631 Virtual Server Hosting 659262 Education Employment Rel Brd 505 87.690 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-07T00:00:00 3801947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17632 Remote IP Phone 652134 Education Employment Rel Brd 505 158.200 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-07T00:00:00 3801947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17633 Real Estate Rentals 590110 Education Employment Rel Brd 505 2911.820 Administrative and Operating Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-03T00:00:00 3853102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17634 SpOp-Training 547054 Education Employment Rel Brd 505 140 Supplies, Parts and Materials 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-15T00:00:00 3921131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17635 HR Service Fees 659900 Education Employment Rel Brd 505 120.750 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-03T00:00:00 3818232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17636 Centralized accounting service 659208 Education Employment Rel Brd 505 445 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-02T00:00:00 3835615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17637 Remote IP Phone 652134 Education Employment Rel Brd 505 158.200 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-05T00:00:00 3887671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17638 HR Service Fees 659900 Education Employment Rel Brd 505 120.750 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-01T00:00:00 3834370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17639 Instant Messaging 652078 Education Employment Rel Brd 505 0.660 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-05T00:00:00 3887671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17640 Centralized accounting service 659208 Education Employment Rel Brd 505 890 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-10T00:00:00 3823048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17641 Archive E-mail Storage 652076 Education Employment Rel Brd 505 -0.420 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-07T00:00:00 3821087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17642 Real Estate Rentals 590110 Education Employment Rel Brd 505 32030.030 Administrative and Operating Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-17T00:00:00 3827458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17643 Instant Messaging 652078 Education Employment Rel Brd 505 0.660 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-07T00:00:00 3821087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17644 Database Hosting 659266 Education Employment Rel Brd 505 59.850 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-07T00:00:00 3821087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17645 Financial Application Services 659294 Education Employment Rel Brd 505 28.330 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-05T00:00:00 3887671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17646 Postage 659410 Education Employment Rel Brd 505 2.240 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-01T00:00:00 3810319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17647 Service Tech Time & Mat 659299 Education Employment Rel Brd 505 48.750 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-07T00:00:00 3821087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17648 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.480 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-05T00:00:00 3887671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17649 Virtual Server Hosting 659262 Education Employment Rel Brd 505 87.690 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-05T00:00:00 3887671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17650 Remote IP Phone 652134 Education Employment Rel Brd 505 158.200 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-07T00:00:00 3821087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17651 HR Application Services 659295 Education Employment Rel Brd 505 43.470 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-07T00:00:00 3821087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17652 Postage 659410 Education Employment Rel Brd 505 3.120 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-01T00:00:00 3923150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17653 Archive E-mail Storage 652076 Education Employment Rel Brd 505 0.350 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-05T00:00:00 3887671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17654 Long Distance 652150 Education Employment Rel Brd 505 8.330 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-05T00:00:00 3887671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17655 Telephone - Remote 652137 Education Employment Rel Brd 505 5.250 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-05T00:00:00 3887671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17656 Postage 659410 Education Employment Rel Brd 505 4.460 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-01T00:00:00 3826570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17657 Seat Charge 652072 Education Employment Rel Brd 505 934.800 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-05T00:00:00 3887671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17658 Telephone - Remote 652137 Education Employment Rel Brd 505 5.250 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-07T00:00:00 3821087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17659 Seat Charge 652072 Education Employment Rel Brd 505 934.800 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-07T00:00:00 3821087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17660 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.480 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-07T00:00:00 3821087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17661 Database Hosting 659266 Education Employment Rel Brd 505 59.850 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-05T00:00:00 3887671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17662 Cellular Phone Service 652110 Education Employment Rel Brd 505 100.760 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-05T00:00:00 3887671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17663 HR Service Fees 659900 Education Employment Rel Brd 505 134.650 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-10-01T00:00:00 3797486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17664 Long Distance 652150 Education Employment Rel Brd 505 14.610 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-07T00:00:00 3821087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17665 Telephone - Centrex 652130 Education Employment Rel Brd 505 197.730 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-07T00:00:00 3821087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17666 HR Application Services 659295 Education Employment Rel Brd 505 43.470 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-05T00:00:00 3887671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17667 Financial Application Services 659294 Education Employment Rel Brd 505 28.330 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-07T00:00:00 3821087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17668 Cellular Phone Service 652110 Education Employment Rel Brd 505 132.780 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-07T00:00:00 3821087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17669 Telephone - Centrex 652130 Education Employment Rel Brd 505 197.730 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-12-05T00:00:00 3887671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17670 Virtual Server Hosting 659262 Education Employment Rel Brd 505 87.690 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2014-11-07T00:00:00 3821087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17671 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17672 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17673 Postage 659410 Evansville Psych Childrens Ctr 415 0.810 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17674 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17675 Postage 659410 Evansville Psych Childrens Ctr 415 0.410 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17676 Postage 659410 Evansville Psych Childrens Ctr 415 0.480 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17677 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17678 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17679 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17680 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 16.660 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-17T00:00:00 3827370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17681 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1253.630 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-17T00:00:00 3827370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17682 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1599 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17683 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17684 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 60 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-17T00:00:00 3827370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17685 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1599 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17686 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17687 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17688 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17689 Vision Care 518800 Family and Social Svcs Admin 405 11.480 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-17T00:00:00 3827370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17690 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1599 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17691 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17692 Payroll Social Security 516003 Family and Social Svcs Admin 405 118.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17693 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.450 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-17T00:00:00 3827370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17694 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17695 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17696 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17697 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17698 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17699 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 518.580 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17700 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17701 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 335.790 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-17T00:00:00 3827370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17702 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 3630.060 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-17T00:00:00 3827370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17703 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17704 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11193 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-17T00:00:00 3827370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17705 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17706 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17707 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1599 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17708 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17709 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 518.580 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17710 Payroll Social Security 516003 Family and Social Svcs Admin 405 118.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17711 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17712 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17713 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17714 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17715 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17716 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17717 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 735.420 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-17T00:00:00 3827370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17718 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.460 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17719 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17720 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 518.580 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17721 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17722 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17723 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17724 Payroll Social Security 516003 Family and Social Svcs Admin 405 832.790 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-17T00:00:00 3827370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17725 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17726 Payroll Social Security 516003 Family and Social Svcs Admin 405 118.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17727 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17728 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17729 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 184.520 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-17T00:00:00 3827370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17730 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17731 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17732 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 525.150 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17733 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17734 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1599 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17735 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17736 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-19T00:00:00 3830019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17737 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-03T00:00:00 3836645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17738 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 43.260 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17739 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-31T00:00:00 3931101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17740 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17741 Payroll Social Security 516003 Family and Social Svcs Admin 405 118.650 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-12-17T00:00:00 3924150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17742 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2014-11-05T00:00:00 3824702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17743 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 4865.410 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-17T00:00:00 3923361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17744 HR Application Services 659295 Evansville Psych Childrens Ctr 415 360.480 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-05T00:00:00 3887644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17745 ProgOp - HealthNutrition 539134 Evansville Psych Childrens Ctr 415 1360.800 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17746 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4427.800 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17747 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 386.850 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-07T00:00:00 3821053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17748 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -10380.430 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17749 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6112.640 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17750 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 9455.150 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17751 Long Distance 652150 Evansville Psych Childrens Ctr 415 39.520 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-07T00:00:00 3801918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17752 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 4749.570 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-03T00:00:00 3852136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17753 AdmOp-Postage Mail Express 599038 Evansville Psych Childrens Ctr 415 13.090 Administrative and Operating Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-01T00:00:00 3920490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17754 Prog Op - Pharmacy Services 539049 Evansville Psych Childrens Ctr 415 -604.800 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-05T00:00:00 3887769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17755 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1435.800 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3797504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17756 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 2080.160 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-07T00:00:00 3821053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17757 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3038.100 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-07T00:00:00 3821053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17758 Citrix 652370 Evansville Psych Childrens Ctr 415 6.650 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-05T00:00:00 3887644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17759 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3038.100 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-07T00:00:00 3801918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17760 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1352.400 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-03T00:00:00 3818261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17761 Long Distance 652150 Evansville Psych Childrens Ctr 415 37.340 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-07T00:00:00 3821053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17762 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 287.810 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-05T00:00:00 3887644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17763 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 -161.590 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-30T00:00:00 3929672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17764 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7366.680 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17765 HR Application Services 659295 Evansville Psych Childrens Ctr 415 360.480 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-07T00:00:00 3821053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17766 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7366.680 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-15T00:00:00 3804746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17767 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6112.640 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3795226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17768 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 515.140 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-07T00:00:00 3821053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17769 Prog Op - Pharmacy Services 539049 Evansville Psych Childrens Ctr 415 -1360.800 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17770 AdmOp-Postage Mail Express 599038 Evansville Psych Childrens Ctr 415 13.090 Administrative and Operating Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-01T00:00:00 3807206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17771 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -5807.720 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17772 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 386.820 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-07T00:00:00 3801918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17773 AdmOp-Postage Mail Express 599038 Evansville Psych Childrens Ctr 415 13.090 Administrative and Operating Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-01T00:00:00 3825449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17774 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10380.430 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-10T00:00:00 3921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17775 ProgOp - HealthNutrition 539134 Evansville Psych Childrens Ctr 415 604.800 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-05T00:00:00 3887769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17776 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7602.070 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17777 Citrix 652370 Evansville Psych Childrens Ctr 415 6.650 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-07T00:00:00 3801918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17778 HR Application Services 659295 Evansville Psych Childrens Ctr 415 360.480 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-07T00:00:00 3801918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17779 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1328.250 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-01T00:00:00 3834402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17780 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7602.070 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-29T00:00:00 3813585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17781 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 2080.160 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-05T00:00:00 3887644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17782 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 7655.820 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-07T00:00:00 3820859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17783 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 286.350 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-07T00:00:00 3821053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17784 Long Distance 652150 Evansville Psych Childrens Ctr 415 33.660 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-05T00:00:00 3887644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17785 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 515.140 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-05T00:00:00 3887644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17786 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 0.110 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-07T00:00:00 3821053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17787 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 0.110 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-07T00:00:00 3801918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17788 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17789 Citrix 652370 Evansville Psych Childrens Ctr 415 6.650 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-07T00:00:00 3821053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17790 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 2080.160 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-07T00:00:00 3801918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17791 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4427.800 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-24T00:00:00 3928675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17792 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 0.110 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-05T00:00:00 3887644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17793 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 515.140 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-07T00:00:00 3801918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17794 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2960.200 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-05T00:00:00 3887644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17795 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -9455.150 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-26T00:00:00 3834514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17796 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 307.300 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-10-07T00:00:00 3801918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17797 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 386.850 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-12-05T00:00:00 3887644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17798 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 5807.720 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2014-11-12T00:00:00 3824750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17799 Payroll PERF State Share 517005 Health 400 -217.230 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17800 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17801 Payroll Life Insurance 518606 Health 400 -2.880 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17802 Seat Charge 652072 Health 400 1012.700 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17803 Citrix 652370 Health 400 19.950 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17804 Payroll Disability 519006 Health 400 -33.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17805 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17806 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17807 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17808 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17809 Payroll Social Security 516003 Health 400 -144.980 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17810 Virtual Server Hosting 659262 Health 400 87.690 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17811 Payroll Social Security 516003 Health 400 -144.880 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17812 Long Distance 652150 Health 400 1.280 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17813 Payroll PERF State Share 517005 Health 400 -217.230 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17814 Payroll Salaries & Wages 510101 Health 400 -1939.570 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17815 Payroll Disability 519006 Health 400 -33.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17816 Payroll HSA -HealthSavingsAcct 519721 Health 400 -21.600 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17817 Anthem Trad High Deductible 518105 Health 400 -173.280 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17818 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17819 Anthem Trad High Deductible 518105 Health 400 -173.280 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17820 Payroll Life Insurance 518606 Health 400 -2.880 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17821 Payroll Salaries & Wages 510101 Health 400 -1939.570 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17822 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17823 Payroll Social Security 516003 Health 400 -144.970 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17824 Payroll PERF State Share 517005 Health 400 -217.230 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17825 Anthem Trad High Deductible 518105 Health 400 -175.560 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17826 Payroll Life Insurance 518606 Health 400 -2.880 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17827 Seat Charge 652072 Health 400 -2025.400 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-26T00:00:00 3833079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17828 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17829 Long Distance 652150 Health 400 3.190 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17830 Payroll PERF State Share 517005 Health 400 -217.230 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17831 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17832 Anthem Trad High Deductible 518105 Health 400 -173.280 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17833 Telephone - Centrex 652130 Health 400 -212.940 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-26T00:00:00 3833079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17834 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17835 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17836 Payroll HSA -HealthSavingsAcct 519721 Health 400 -21.600 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17837 Payroll Salaries & Wages 510101 Health 400 -1939.570 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17838 Payroll Salaries & Wages 510101 Health 400 -1939.570 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17839 Payroll Life Insurance 518606 Health 400 -2.880 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17840 Real Estate Rentals 590110 Health 400 1174.540 Administrative and Operating Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-26T00:00:00 3833176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17841 Payroll Disability 519006 Health 400 -33.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17842 Payroll Social Security 516003 Health 400 -144.980 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17843 Payroll Perf St Pd Em COntr 517003 Health 400 -58.190 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17844 Payroll Perf St Pd Em COntr 517003 Health 400 -58.190 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17845 Telephone - Centrex 652130 Health 400 106.470 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17846 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17847 Payroll HSA -HealthSavingsAcct 519721 Health 400 -21.600 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17848 Citrix 652370 Health 400 19.950 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17849 Telephone - Centrex 652130 Health 400 106.470 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17850 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17851 Payroll Social Security 516003 Health 400 -144.970 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17852 Payroll PERF State Share 517005 Health 400 -217.230 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17853 Payroll Salaries & Wages 510101 Health 400 -1939.570 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17854 Payroll HSA -HealthSavingsAcct 519721 Health 400 -21.600 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17855 Payroll Disability 519006 Health 400 -33.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17856 Anthem Trad High Deductible 518105 Health 400 -173.280 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17857 Payroll Life Insurance 518606 Health 400 -2.880 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17858 Payroll Perf St Pd Em COntr 517003 Health 400 -58.190 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17859 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17860 Payroll Disability 519006 Health 400 -33.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17861 Payroll Perf St Pd Em COntr 517003 Health 400 -58.190 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17862 Anthem Trad High Deductible 518105 Health 400 -173.280 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17863 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17864 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17865 Payroll Social Security 516003 Health 400 -144.980 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17866 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17867 Long Distance 652150 Health 400 -2.810 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-26T00:00:00 3833079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17868 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17869 Payroll Life Insurance 518606 Health 400 -2.880 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17870 Payroll Social Security 516003 Health 400 -144.970 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17871 Payroll Disability 519006 Health 400 -33.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17872 Payroll PERF State Share 517005 Health 400 -217.230 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17873 Payroll Salaries & Wages 510101 Health 400 -1939.570 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17874 Telephone - Remote 652137 Health 400 -12 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-26T00:00:00 3833079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17875 Seat Charge 652072 Health 400 1012.700 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17876 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17877 Seat Charge 652072 Health 400 1012.700 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17878 Payroll Perf St Pd Em COntr 517003 Health 400 -58.190 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17879 Payroll HSA -HealthSavingsAcct 519721 Health 400 -21.600 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17880 Payroll Life Insurance 518606 Health 400 -2.880 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-22T00:00:00 3810115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17881 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17882 Telephone - Centrex 652130 Health 400 106.470 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17883 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-05T00:00:00 3820847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17884 Payroll Perf St Pd Em COntr 517003 Health 400 -58.190 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17885 Real Estate Rentals 590110 Health 400 -1174.540 Administrative and Operating Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-26T00:00:00 3833079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17886 Payroll Perf St Pd Em COntr 517003 Health 400 -58.190 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17887 Payroll Salaries & Wages 510101 Health 400 -1939.570 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17888 Payroll Disability 519006 Health 400 -33.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17889 Long Distance 652150 Health 400 1.530 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17890 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-17T00:00:00 3923352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17891 Anthem Trad High Deductible 518105 Health 400 -173.280 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-08T00:00:00 3803664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17892 Payroll PERF State Share 517005 Health 400 -217.230 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17893 Citrix 652370 Health 400 19.950 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17894 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-19T00:00:00 3829244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17895 Payroll HSA -HealthSavingsAcct 519721 Health 400 -21.600 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-01T00:00:00 3800045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17896 Citrix 652370 Health 400 -39.900 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-26T00:00:00 3833079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17897 Virtual Server Hosting 659262 Health 400 87.690 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17898 Real Estate Rentals 590110 Health 400 1174.540 Administrative and Operating Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-22T00:00:00 3810440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17899 Real Estate Rentals 590110 Health 400 1174.540 Administrative and Operating Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-31T00:00:00 3933362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17900 Virtual Server Hosting 659262 Health 400 -87.690 Internal Service Funds - Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2014-11-26T00:00:00 3833079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17901 Payroll HSA -HealthSavingsAcct 519721 Health 400 -21.600 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2014-12-03T00:00:00 3853946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17902 Postage 659410 Criminal Justice Institute 32 0.480 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17903 ST MTCH TR - TR OUT 750008 Health 400 175000 Transfers Out 2015 Health CANCER REGISTRY 12790 General Fund 2014-10-09T00:00:00 3802698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17904 Shredding Services 659370 Criminal Justice Institute 32 31 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17905 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 3853.970 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-29T00:00:00 3814636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17906 Payroll Disability 519006 Criminal Justice Institute 32 92.410 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-23T00:00:00 3926648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17907 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 472.250 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17908 Non Contracted Long Distance 652155 Criminal Justice Institute 32 15.510 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2014-11-07T00:00:00 3820905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17909 Payroll PERF State Share 517005 Criminal Justice Institute 32 754.830 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-23T00:00:00 3926648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17910 Long Distance 652150 Criminal Justice Institute 32 36.650 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2014-11-07T00:00:00 3820905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17911 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 5.190 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-19T00:00:00 3829167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17912 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 44.330 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3800872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17913 Payroll Disability 519006 Criminal Justice Institute 32 68.430 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3800872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17914 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 482.520 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3800872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17915 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 38.850 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-23T00:00:00 3926648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17916 Vision Care 518800 Criminal Justice Institute 32 3.730 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-29T00:00:00 3814636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17917 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 5.190 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3800872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17918 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 7011.910 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-23T00:00:00 3926648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17919 Payroll Social Security 516003 Criminal Justice Institute 32 253.820 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17920 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 23.550 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-06T00:00:00 3820151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17921 Vision Care 518800 Criminal Justice Institute 32 3.610 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17922 Payroll Life Insurance 518606 Criminal Justice Institute 32 4.110 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-19T00:00:00 3829167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17923 Payroll Disability 519006 Criminal Justice Institute 32 73.700 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17924 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 3510.750 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17925 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 5.190 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17926 Payroll Disability 519006 Criminal Justice Institute 32 79.710 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-29T00:00:00 3814636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17927 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 158.440 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-23T00:00:00 3926648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17928 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 173.880 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-23T00:00:00 3926648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17929 PC Refresh Upgrade 653901 Criminal Justice Institute 32 119 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3801776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17930 Payroll Life Insurance 518606 Criminal Justice Institute 32 4.280 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-06T00:00:00 3820151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17931 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 221.310 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-29T00:00:00 3814636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17932 Payroll Life Insurance 518606 Criminal Justice Institute 32 3.660 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3800872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17933 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 21.450 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3800872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17934 Vision Care 518800 Criminal Justice Institute 32 3.410 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3800872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17935 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 33.620 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-29T00:00:00 3814636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17936 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 30.640 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3800872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17937 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 472.250 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-19T00:00:00 3829167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17938 Postage 659410 Criminal Justice Institute 32 3.650 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17939 Payroll Disability 519006 Criminal Justice Institute 32 73.700 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-19T00:00:00 3829167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17940 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 221.310 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-06T00:00:00 3820151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17941 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 126.360 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-19T00:00:00 3829167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17942 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.560 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3800872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17943 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 45.410 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17944 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.620 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17945 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.680 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-06T00:00:00 3820151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17946 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 47.570 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-06T00:00:00 3820151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17947 Payroll Social Security 516003 Criminal Justice Institute 32 516.410 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-23T00:00:00 3926648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17948 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 117.340 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3800872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17949 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 3510.750 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-19T00:00:00 3829167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17950 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 5.190 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-06T00:00:00 3820151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17951 Payroll Social Security 516003 Criminal Justice Institute 32 229.840 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3800872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17952 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 32.340 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-19T00:00:00 3829167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17953 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 23.550 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17954 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 221.310 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3800872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17955 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 33.620 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-06T00:00:00 3820151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17956 Payroll Life Insurance 518606 Criminal Justice Institute 32 4.110 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17957 Payroll Life Insurance 518606 Criminal Justice Institute 32 4.610 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-29T00:00:00 3814636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17958 Payroll Life Insurance 518606 Criminal Justice Institute 32 7.580 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-23T00:00:00 3926648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17959 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 136.660 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-29T00:00:00 3814636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17960 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 23.550 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-19T00:00:00 3829167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17961 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 3195.080 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3800872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17962 Payroll Social Security 516003 Criminal Justice Institute 32 253.760 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-19T00:00:00 3829167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17963 Payroll Social Security 516003 Criminal Justice Institute 32 279.740 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-29T00:00:00 3814636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17964 Citrix 652370 Criminal Justice Institute 32 33.250 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3801776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17965 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 221.310 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-19T00:00:00 3829167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17966 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 24.450 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-29T00:00:00 3814636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17967 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.930 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-23T00:00:00 3926648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17968 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 498.180 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-06T00:00:00 3820151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17969 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 66.140 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-23T00:00:00 3926648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17970 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 3627.940 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-06T00:00:00 3820151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17971 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 38.790 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-23T00:00:00 3926648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17972 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 5.190 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-29T00:00:00 3814636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17973 Virtual Server Hosting 659262 Criminal Justice Institute 32 742.840 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2014-11-07T00:00:00 3820905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17974 Payroll PERF State Share 517005 Criminal Justice Institute 32 327.370 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3800872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17975 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 47.570 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-29T00:00:00 3814636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17976 Payroll PERF State Share 517005 Criminal Justice Institute 32 362.720 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17977 Payroll Disability 519006 Criminal Justice Institute 32 75.750 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-06T00:00:00 3820151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17978 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 45.410 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-19T00:00:00 3829167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17979 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.700 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-29T00:00:00 3814636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17980 Payroll PERF State Share 517005 Criminal Justice Institute 32 362.720 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-19T00:00:00 3829167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17981 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 126.350 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17982 Non Contracted Long Distance 652155 Criminal Justice Institute 32 19.340 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2014-10-07T00:00:00 3801776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17983 Payroll Social Security 516003 Criminal Justice Institute 32 262.470 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-06T00:00:00 3820151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17984 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 32.340 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17985 Payroll PERF State Share 517005 Criminal Justice Institute 32 401.170 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-29T00:00:00 3814636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17986 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 701.600 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-23T00:00:00 3926648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17987 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 5.190 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-23T00:00:00 3926648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17988 Vision Care 518800 Criminal Justice Institute 32 3.730 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-06T00:00:00 3820151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17989 Vision Care 518800 Criminal Justice Institute 32 3.610 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-19T00:00:00 3829167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17990 Payroll PERF State Share 517005 Criminal Justice Institute 32 375.850 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-06T00:00:00 3820151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17991 Vision Care 518800 Criminal Justice Institute 32 4.230 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-23T00:00:00 3926648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17992 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 129.880 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-06T00:00:00 3820151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17993 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.620 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-11-19T00:00:00 3829167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17994 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 221.310 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-12-03T00:00:00 3853092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17995 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 498.180 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2014-10-29T00:00:00 3814636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17996 Centralized accounting service 659208 Criminal Justice Institute 32 4383.500 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2014-11-10T00:00:00 3823067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17997 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 4083.240 Transfers Out 2015 Public Safety Admin. Match 15150 General Fund 2014-11-13T00:00:00 3825576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17998 Centralized accounting service 659208 Criminal Justice Institute 32 4383.500 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2014-12-02T00:00:00 3835588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17999 HR Service Fees 659900 Criminal Justice Institute 32 247.540 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2014-12-08T00:00:00 3888693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18000 Postage 659410 Board of Accounts 80 134.560 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18001 Postage 659410 Board of Accounts 80 44.580 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18002 Postage 659410 Board of Accounts 80 10.140 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18003 Postage 659410 Board of Accounts 80 246.900 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18004 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -183.450 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18005 Postage 659410 Board of Accounts 80 146.970 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18006 Payroll PERF State Share 517005 Board of Accounts 80 -684.870 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18007 Payroll Delta Dental Trad 518798 Board of Accounts 80 -79.080 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18008 Postage 659410 Board of Accounts 80 64.460 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18009 Payroll Disability 519006 Board of Accounts 80 -107.010 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18010 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -200.100 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18011 Postage 659410 Board of Accounts 80 573.860 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18012 Postage 659410 Board of Accounts 80 73.670 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18013 Payroll Social Security 516003 Board of Accounts 80 -420.080 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18014 Payroll Salaries & Wages 510101 Board of Accounts 80 -6114.990 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18015 Postage 659410 Board of Accounts 80 84.560 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18016 Anthem Trad High Deductible 518105 Board of Accounts 80 -1456.080 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18017 Payroll Social Security 516003 Board of Accounts 80 -279.860 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18018 Extranet FTP Services 652360 Board of Accounts 80 16.160 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-07T00:00:00 3801825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18019 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -86.520 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18020 Extranet FTP Services 652360 Board of Accounts 80 16.160 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-05T00:00:00 3887559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18021 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -122.300 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18022 Payroll Vision Care 518801 Board of Accounts 80 -3.280 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18023 Payroll Disability 519006 Board of Accounts 80 -71.340 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18024 Telephone - Centrex 652130 Board of Accounts 80 15.210 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-07T00:00:00 3801825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18025 Long Distance 652150 Board of Accounts 80 0.380 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-07T00:00:00 3820948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18026 Telephone - Centrex 652130 Board of Accounts 80 15.210 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-07T00:00:00 3820948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18027 Payroll Salaries & Wages 510101 Board of Accounts 80 -773.450 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18028 Payroll Salaries & Wages 510101 Board of Accounts 80 -1005.340 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-22T00:00:00 3813563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18029 Micrographic Services 654340 Board of Accounts 80 88.080 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-05T00:00:00 3819240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18030 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -122.300 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18031 Payroll PERF State Share 517005 Board of Accounts 80 -456.580 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18032 Long Distance 652150 Board of Accounts 80 1.600 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-07T00:00:00 3801825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18033 Payroll Vision Care 518801 Board of Accounts 80 -3.280 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18034 Anthem Trad High Deductible 518105 Board of Accounts 80 -1037.160 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18035 Payroll Disability 519006 Board of Accounts 80 -71.340 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18036 Payroll Delta Dental Trad 518798 Board of Accounts 80 -52.720 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18037 Long Distance 652150 Board of Accounts 80 0.110 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-05T00:00:00 3887559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18038 Payroll Delta Dental Trad 518798 Board of Accounts 80 -52.720 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18039 Payroll PERF State Share 517005 Board of Accounts 80 -456.580 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18040 Anthem Trad High Deductible 518105 Board of Accounts 80 -1037.160 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18041 HR Service Fees 659900 Criminal Justice Institute 32 990.150 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2014-12-01T00:00:00 3834254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18042 Extranet FTP Services 652360 Board of Accounts 80 16.160 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-07T00:00:00 3820948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18043 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -86.520 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18044 Payroll Employee Assistance 518901 Board of Accounts 80 -1.050 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18045 Postage 659410 Board of Accounts 80 66.010 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18046 Payroll Employee Assistance 518901 Board of Accounts 80 -0.700 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18047 Telephone - Centrex 652130 Board of Accounts 80 15.210 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-05T00:00:00 3887559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18048 Postage 659410 Board of Accounts 80 138.050 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18049 Payroll Salaries & Wages 510101 Board of Accounts 80 -4076.660 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18050 Postage 659410 Board of Accounts 80 88 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18051 Payroll Employee Assistance 518901 Board of Accounts 80 -0.700 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18052 Payroll Social Security 516003 Board of Accounts 80 -279.860 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-11-26T00:00:00 3835474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18053 Payroll Salaries & Wages 510101 Board of Accounts 80 -4076.660 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-10-31T00:00:00 3816542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18054 Payroll Vision Care 518801 Board of Accounts 80 -4.920 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2014-12-29T00:00:00 3928710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 18055 Postage 659410 Brd of Education 701 49.490 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18056 Postage 659410 Brd of Education 701 11.660 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18057 Postage 659410 Brd of Education 701 6.500 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18058 Postage 659410 Brd of Education 701 6.980 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18059 Postage 659410 Brd of Education 701 0.410 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18060 Postage 659410 Brd of Education 701 29.210 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18061 Shredding Services 659370 Brd of Education 701 9.300 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18062 Cellular Phone Service 652110 Brd of Education 701 132.780 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-07T00:00:00 3802015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18063 HR Service Fees 659900 Brd of Education 701 48.300 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-01T00:00:00 3834465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18064 Telephone - Centrex 652130 Brd of Education 701 30.420 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-07T00:00:00 3821150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18065 HR Service Fees 659900 Brd of Education 701 48.300 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-01T00:00:00 3797546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18066 Instant Messaging 652078 Brd of Education 701 0.770 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-05T00:00:00 3887735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18067 Instant Messaging 652078 Brd of Education 701 0.660 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-07T00:00:00 3802015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18068 HR Service Fees 659900 Brd of Education 701 48.300 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-03T00:00:00 3818311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18069 Remote IP Phone 652134 Brd of Education 701 196.980 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-07T00:00:00 3802015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18070 Long Distance 652150 Brd of Education 701 3.300 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-07T00:00:00 3802015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18071 Archive E-mail Storage 652076 Brd of Education 701 0.220 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-05T00:00:00 3887735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18072 Shared Web Hosting 659282 Brd of Education 701 369.510 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-07T00:00:00 3802015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18073 Centralized accounting service 659208 Brd of Education 701 1040.340 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-10T00:00:00 3823051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18074 WebEx 659284 Brd of Education 701 33.720 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-05T00:00:00 3887735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18075 Cellular Phone Service 652110 Brd of Education 701 132.800 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-05T00:00:00 3887735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18076 Telephone - Centrex 652130 Brd of Education 701 30.420 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-07T00:00:00 3802015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18077 Cellular Phone Service 652110 Brd of Education 701 135.420 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-07T00:00:00 3821150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18078 Citrix 652370 Brd of Education 701 19.950 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-07T00:00:00 3802015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18079 Postage 659410 Brd of Education 701 1.330 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-01T00:00:00 3826601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18080 Real Estate Rentals 590110 Brd of Education 701 -32030.030 Administrative and Operating Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-17T00:00:00 3827458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18081 Shredding Services 659370 Brd of Education 701 9.600 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18082 Non Contracted Long Distance 652155 Brd of Education 701 145.520 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-05T00:00:00 3887735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18083 Citrix 652370 Brd of Education 701 19.950 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-05T00:00:00 3887735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18084 Shared Web Hosting 659282 Brd of Education 701 369.510 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-07T00:00:00 3821150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18085 Postage 659410 Brd of Education 701 2.220 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-01T00:00:00 3810349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18086 Long Distance 652150 Brd of Education 701 7.960 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-05T00:00:00 3887735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18087 Archive E-mail Storage 652076 Brd of Education 701 0.390 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-07T00:00:00 3802015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18088 Seat Charge 652072 Brd of Education 701 1012.700 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-07T00:00:00 3821150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18089 Seat Charge 652072 Brd of Education 701 1090.600 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-05T00:00:00 3887735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18090 PC Refresh Upgrade 653901 Brd of Education 701 582 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-07T00:00:00 3802015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18091 Citrix 652370 Brd of Education 701 19.950 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-07T00:00:00 3821150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18092 Archive E-mail Storage 652076 Brd of Education 701 0.450 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-07T00:00:00 3821150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18093 Database Hosting 659266 Brd of Education 701 233.440 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-07T00:00:00 3821150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18094 Centralized accounting service 659208 Brd of Education 701 520.170 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-02T00:00:00 3835618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18095 Long Distance 652150 Brd of Education 701 4.240 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-07T00:00:00 3821150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18096 WebEx 659284 Brd of Education 701 33.720 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-07T00:00:00 3802015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18097 Instant Messaging 652078 Brd of Education 701 0.770 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-07T00:00:00 3821150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18098 Remote IP Phone 652134 Brd of Education 701 221.480 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-07T00:00:00 3821150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18099 Database Hosting 659266 Brd of Education 701 233.440 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-05T00:00:00 3887735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18100 Non Contracted Long Distance 652155 Brd of Education 701 93.260 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-07T00:00:00 3802015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18101 Real Estate Rentals 590110 Brd of Education 701 -4853.030 Administrative and Operating Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-03T00:00:00 3853102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18102 WebEx 659284 Brd of Education 701 33.720 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-07T00:00:00 3821150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18103 Telephone - Centrex 652130 Brd of Education 701 30.420 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-05T00:00:00 3887735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18104 SpOp-Training 547054 Brd of Education 701 175 Supplies, Parts and Materials 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-15T00:00:00 3921126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18105 Non Contracted Long Distance 652155 Brd of Education 701 59.360 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-07T00:00:00 3821150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18106 Postage 659410 Brd of Education 701 1.790 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-01T00:00:00 3923180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18107 Remote IP Phone 652134 Brd of Education 701 221.480 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-05T00:00:00 3887735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18108 Shared Web Hosting 659282 Brd of Education 701 369.510 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-12-05T00:00:00 3887735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18109 Database Hosting 659266 Brd of Education 701 233.440 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-07T00:00:00 3802015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18110 Real Estate Rentals 590110 Brd of Education 701 -21353.340 Administrative and Operating Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-11-17T00:00:00 3827459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18111 Seat Charge 652072 Brd of Education 701 1012.700 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2014-10-07T00:00:00 3802015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18112 Postage 659410 Arts Comm 705 19.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18113 Non Contracted Long Distance 652155 War Memorials Comm 315 125.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-07T00:00:00 3821037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18114 Financial Application Services 659294 War Memorials Comm 315 156.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-07T00:00:00 3821037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18115 Pager Process Fee 652160 War Memorials Comm 315 61.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-05T00:00:00 3887621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18116 Cellular Phone Service 652110 War Memorials Comm 315 597.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-07T00:00:00 3801892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18117 Long Distance 652150 War Memorials Comm 315 2.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-07T00:00:00 3801892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18118 HR Application Services 659295 War Memorials Comm 315 118.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-05T00:00:00 3887621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18119 T1 652050 War Memorials Comm 315 408.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-07T00:00:00 3821037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18120 Pager Process Fee 652160 War Memorials Comm 315 61.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-07T00:00:00 3801892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18121 Cellular Phone Service 652110 War Memorials Comm 315 593.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-07T00:00:00 3821037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18122 Financial Application Services 659294 War Memorials Comm 315 156.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-05T00:00:00 3887621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18123 Telephone - Centrex 652130 War Memorials Comm 315 329.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-07T00:00:00 3801892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18124 Telephone - Centrex 652130 War Memorials Comm 315 329.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-05T00:00:00 3887621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18125 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-07T00:00:00 3821037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18126 Seat Charges Non-Network 652074 War Memorials Comm 315 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-05T00:00:00 3887621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18127 HR Application Services 659295 War Memorials Comm 315 118.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-07T00:00:00 3801892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18128 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-07T00:00:00 3801892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18129 Financial Application Services 659294 War Memorials Comm 315 156.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-07T00:00:00 3801892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18130 Pager Process Fee 652160 War Memorials Comm 315 61.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-07T00:00:00 3821037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18131 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-05T00:00:00 3887621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18132 Seat Charge 652072 War Memorials Comm 315 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-07T00:00:00 3801892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18133 Seat Charge 652072 War Memorials Comm 315 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-05T00:00:00 3887621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18134 Voice or Data Equip Inv 652109 War Memorials Comm 315 350.530 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-05T00:00:00 3887621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18135 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-07T00:00:00 3801892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18136 Seat Charge 652072 War Memorials Comm 315 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-07T00:00:00 3821037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18137 Archive E-mail Storage 652076 War Memorials Comm 315 0.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-07T00:00:00 3821037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18138 Archive E-mail Storage 652076 War Memorials Comm 315 7.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-05T00:00:00 3887621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18139 Seat Charges Non-Network 652074 War Memorials Comm 315 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-07T00:00:00 3821037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18140 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18141 Postage 659410 War Memorials Comm 315 1.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18142 Long Distance 652150 War Memorials Comm 315 2.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-05T00:00:00 3887621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18143 Archive E-mail Storage 652076 War Memorials Comm 315 11.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-07T00:00:00 3801892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18144 Postage 659410 War Memorials Comm 315 1.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18145 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18146 HR Application Services 659295 War Memorials Comm 315 118.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-07T00:00:00 3821037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18147 Telephone - Centrex 652130 War Memorials Comm 315 329.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-07T00:00:00 3821037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18148 Centralized accounting service 659208 War Memorials Comm 315 1241.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-02T00:00:00 3835606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18149 Postage 659410 War Memorials Comm 315 3.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-01T00:00:00 3810301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18150 HR Service Fees 659900 War Memorials Comm 315 417.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-01T00:00:00 3797484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18151 Postage 659410 War Memorials Comm 315 4 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-01T00:00:00 3923133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18152 Postage 659410 War Memorials Comm 315 4.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-01T00:00:00 3826552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18153 Off-Office Supplies 546002 War Memorials Comm 315 -119.800 Supplies, Parts and Materials 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-01T00:00:00 3834540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18154 Main - Buildg&Grnd Main 532010 War Memorials Comm 315 -284.600 Contractual Services 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-01T00:00:00 3834540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18155 Main-BuildMat-General 543069 War Memorials Comm 315 -143.180 Supplies, Parts and Materials 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-01T00:00:00 3834540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18156 Off-Mailing Supplies 546023 War Memorials Comm 315 -5.950 Supplies, Parts and Materials 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-01T00:00:00 3834540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18157 HR Service Fees 659900 War Memorials Comm 315 362.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-03T00:00:00 3818230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18158 Inmate wages 515002 War Memorials Comm 315 1306.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-03T00:00:00 3853113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18159 Centralized accounting service 659208 War Memorials Comm 315 2483.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-10T00:00:00 3823046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18160 Inmate wages 515002 War Memorials Comm 315 1831.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-03T00:00:00 3799133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18161 Seat Charges Non-Network 652074 War Memorials Comm 315 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-07T00:00:00 3801892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18162 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-05T00:00:00 3887621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18163 Main-Plumbing-General 543066 War Memorials Comm 315 -4.370 Supplies, Parts and Materials 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-01T00:00:00 3834540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18164 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18165 Inmate wages 515002 War Memorials Comm 315 1584.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-06T00:00:00 3820040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18166 Long Distance 652150 War Memorials Comm 315 1.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-11-07T00:00:00 3821037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18167 T1 652050 War Memorials Comm 315 408.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-05T00:00:00 3887621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18168 HR Service Fees 659900 War Memorials Comm 315 362.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-01T00:00:00 3834367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18169 T1 652050 War Memorials Comm 315 408.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-10-07T00:00:00 3801892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18170 Cellular Phone Service 652110 War Memorials Comm 315 475.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2014-12-05T00:00:00 3887621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18171 SpOp-Uniforms&Related 547022 Correctional Industrial 635 7563.670 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18172 Postage 659410 Arts Comm 705 7.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18173 Citrix 652370 Arts Comm 705 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-07T00:00:00 3802048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18174 Shared SAN Storage 659270 Arts Comm 705 2.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-07T00:00:00 3802048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18175 Archive E-mail Storage 652076 Arts Comm 705 9.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-07T00:00:00 3802048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18176 Postage 659410 Arts Comm 705 5.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18177 Seat Charge 652072 Arts Comm 705 779 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-07T00:00:00 3802048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18178 Cellular Phone Service 652110 Arts Comm 705 416.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-07T00:00:00 3802048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18179 Database Hosting 659266 Arts Comm 705 116.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-07T00:00:00 3802048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18180 Postage 659410 Arts Comm 705 0.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18181 HR Application Services 659295 Arts Comm 705 68.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-07T00:00:00 3802048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18182 Financial Application Services 659294 Arts Comm 705 116.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-07T00:00:00 3802048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18183 Long Distance 652150 Arts Comm 705 2.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-07T00:00:00 3802048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18184 Postage 659410 Arts Comm 705 3.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18185 Non Contracted Long Distance 652155 Arts Comm 705 36.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-07T00:00:00 3802048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18186 Printing Service 659792 Arts Comm 705 469.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18187 Postage 659410 Arts Comm 705 3.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18188 Remote IP Phone 652134 Arts Comm 705 189.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-07T00:00:00 3802048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18189 WebEx 659284 Arts Comm 705 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-07T00:00:00 3802048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18190 Telephone - Centrex 652130 Arts Comm 705 60.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-07T00:00:00 3821158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18191 Financial Application Services 659294 Arts Comm 705 116.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-07T00:00:00 3821158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18192 Shared SAN Storage 659270 Arts Comm 705 2.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-07T00:00:00 3821158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18193 Shared SAN Storage 659270 Arts Comm 705 2.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-05T00:00:00 3887743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18194 Cellular Phone Service 652110 Arts Comm 705 416.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-05T00:00:00 3887743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18195 Archive E-mail Storage 652076 Arts Comm 705 10.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-05T00:00:00 3887743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18196 Postage 659410 Arts Comm 705 6.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-01T00:00:00 3810351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18197 HR Service Fees 659900 Arts Comm 705 255.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-01T00:00:00 3797581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18198 HR Application Services 659295 Arts Comm 705 68.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-07T00:00:00 3821158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18199 Database Hosting 659266 Arts Comm 705 116.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-07T00:00:00 3821158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18200 Cellular Phone Service 652110 Arts Comm 705 416.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-07T00:00:00 3821158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18201 Archive E-mail Storage 652076 Arts Comm 705 9.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-07T00:00:00 3821158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18202 Non Contracted Long Distance 652155 Arts Comm 705 4.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-05T00:00:00 3887743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18203 WebEx 659284 Arts Comm 705 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-05T00:00:00 3887743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18204 Seat Charge 652072 Arts Comm 705 779 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-07T00:00:00 3821158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18205 HR Application Services 659295 Arts Comm 705 68.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-05T00:00:00 3887743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18206 Centralized accounting service 659208 Arts Comm 705 778.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-02T00:00:00 3836036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18207 Long Distance 652150 Arts Comm 705 11.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-05T00:00:00 3887743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18208 Citrix 652370 Arts Comm 705 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-07T00:00:00 3821158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18209 Non Contracted Long Distance 652155 Arts Comm 705 6.350 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-07T00:00:00 3821158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18210 HR Service Fees 659900 Arts Comm 705 241.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-01T00:00:00 3834500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18211 Seat Charge 652072 Arts Comm 705 779 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-05T00:00:00 3887743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18212 Postage 659410 Arts Comm 705 21.350 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-01T00:00:00 3826604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18213 WebEx 659284 Arts Comm 705 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-07T00:00:00 3821158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18214 Centralized accounting service 659208 Arts Comm 705 1557.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-10T00:00:00 3823056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18215 Database Hosting 659266 Arts Comm 705 116.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-05T00:00:00 3887743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18216 Citrix 652370 Arts Comm 705 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-05T00:00:00 3887743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18217 Postage 659410 Arts Comm 705 3.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-01T00:00:00 3923183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18218 Remote IP Phone 652134 Arts Comm 705 189.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-05T00:00:00 3887743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18219 Telephone - Centrex 652130 Arts Comm 705 60.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-05T00:00:00 3887743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18220 HR Service Fees 659900 Arts Comm 705 241.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-03T00:00:00 3818345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18221 Long Distance 652150 Arts Comm 705 6.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-07T00:00:00 3821158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18222 Postage 659410 Arts Comm 705 0.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18223 Financial Application Services 659294 Arts Comm 705 116.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-12-05T00:00:00 3887743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18224 Telephone - Centrex 652130 Arts Comm 705 60.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-10-07T00:00:00 3802048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18225 Remote IP Phone 652134 Arts Comm 705 189.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2014-11-07T00:00:00 3821158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18226 Payroll Salaries & Wages 510101 Correctional Industrial 635 1275.440 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18227 SpOp-Uniforms&Related 547022 Correctional Industrial 635 9225.310 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18228 Payroll Salaries & Wages 510101 Correctional Industrial 635 -318.600 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-05T00:00:00 3820142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18229 Payroll Salaries & Wages 510101 Correctional Industrial 635 -650.580 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-19T00:00:00 3829224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18230 Payroll Salaries & Wages 510101 Correctional Industrial 635 218.780 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-05T00:00:00 3823025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18231 Telephone - Remote 652137 Correctional Industrial 635 215.260 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-07T00:00:00 3801982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18232 Inmate wages 515002 Correctional Industrial 635 -34792.060 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-12-03T00:00:00 3840504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18233 Gigaman Circuit 652054 Correctional Industrial 635 1318.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-07T00:00:00 3821118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18234 Inmate wages 515002 Correctional Industrial 635 -32689.180 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-16T00:00:00 3806402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18235 HR Service Fees 659900 Correctional Industrial 635 8911.350 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-01T00:00:00 3797538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18236 Inmate wages 515002 Correctional Industrial 635 -53779.290 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-16T00:00:00 3806406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18237 Postage 659410 Correctional Industrial 635 11.560 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-12-01T00:00:00 3923164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18238 Long Distance 652150 Correctional Industrial 635 212.330 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-12-05T00:00:00 3887702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18239 HR Service Fees 659900 Correctional Industrial 635 8911.350 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-12-01T00:00:00 3834456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18240 Clean Prod Janitorial 654702 Correctional Industrial 635 4867.200 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-12T00:00:00 3824754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18241 Gigaman Circuit 652054 Correctional Industrial 635 1318.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-12-05T00:00:00 3887702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18242 Telephone - Remote 652137 Correctional Industrial 635 229.740 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-07T00:00:00 3821118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18243 Dir Assistance 652140 Correctional Industrial 635 0.060 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-12-05T00:00:00 3887702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18244 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 462 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-12-12T00:00:00 3920521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18245 Long Distance 652150 Correctional Industrial 635 200.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-07T00:00:00 3801982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18246 Garments 654780 Correctional Industrial 635 18138 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-12T00:00:00 3824754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18247 Postage 659410 Correctional Industrial 635 10.660 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-01T00:00:00 3810333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18248 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 798 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-18T00:00:00 3828391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18249 Garments 654780 Correctional Industrial 635 2126.380 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-12T00:00:00 3824758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18250 Dir Assistance 652140 Correctional Industrial 635 0.050 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-07T00:00:00 3801982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18251 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 5010.560 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-12-03T00:00:00 3840512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18252 AdmOp-Postage Mail Express 599038 Correctional Industrial 635 41.310 Administrative and Operating Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-01T00:00:00 3825457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18253 Payroll Social Security 516003 Correctional Industrial 635 -75.650 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-16T00:00:00 3806453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18254 Clean Prod Janitorial 654702 Correctional Industrial 635 30805.200 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-12T00:00:00 3824758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18255 Inmate wages 515002 Correctional Industrial 635 -28543.010 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-16T00:00:00 3806400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18256 AdmOp-Postage Mail Express 599038 Correctional Industrial 635 13.090 Administrative and Operating Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-01T00:00:00 3807214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18257 HR Service Fees 659900 Correctional Industrial 635 8911.350 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-03T00:00:00 3818300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18258 Gigaman Circuit 652054 Correctional Industrial 635 1318.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-07T00:00:00 3801982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18259 Cellular Phone Service 652110 Correctional Industrial 635 244.110 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-12-05T00:00:00 3887702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18260 Cellular Phone Service 652110 Correctional Industrial 635 268.030 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-07T00:00:00 3821118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18261 Toilet Paper 654782 Correctional Industrial 635 9702 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-12T00:00:00 3824754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18262 Cellular Phone Service 652110 Correctional Industrial 635 326.160 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-07T00:00:00 3801982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18263 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 342 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-17T00:00:00 3807288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18264 Telephone - Remote 652137 Correctional Industrial 635 229.740 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-12-05T00:00:00 3887702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18265 Postage 659410 Correctional Industrial 635 10.660 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-01T00:00:00 3826585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18266 Long Distance 652150 Correctional Industrial 635 191.090 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-07T00:00:00 3821118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18267 Payroll Salaries & Wages 510101 Correctional Industrial 635 -1220.140 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-16T00:00:00 3806453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18268 SpOp-Uniforms&Related 547022 Correctional Industrial 635 7112.040 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18269 Payroll Medicare 516005 Correctional Industrial 635 -17.700 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-10-16T00:00:00 3806453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18270 Dir Assistance 652140 Correctional Industrial 635 0.070 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2014-11-07T00:00:00 3821118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18271 Postage 659410 Election Division 63 582.370 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18272 Postage 659410 Election Division 63 377.570 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18273 Postage 659410 Election Division 63 1235.310 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18274 Printing Service 659792 Election Division 63 202.620 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18275 Postage 659410 Election Division 63 114.160 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18276 Postage 659410 Election Division 63 393.950 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18277 Postage 659410 Election Division 63 151.910 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18278 Postage 659410 Election Division 63 294.590 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18279 Postage 659410 Election Division 63 108.990 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18280 Postage 659410 Election Division 63 717.680 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18281 Postage 659410 Election Division 63 828.730 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18282 Postage 659410 Election Division 63 494.830 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18283 Postage 659410 Election Division 63 49.980 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18284 Postage 659410 Library 730 64.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18285 Non Contracted Long Distance 652155 Election Division 63 3.520 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-05T00:00:00 3887547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18286 800# Service 652151 Election Division 63 7.150 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-07T00:00:00 3801811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18287 Postage 659410 Election Division 63 2.700 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-01T00:00:00 3810272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18288 Postage 659410 Election Division 63 3.830 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-01T00:00:00 3816552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18289 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-07T00:00:00 3820938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18290 Seat Charge 652072 Election Division 63 1090.600 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-05T00:00:00 3887547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18291 Archive E-mail Storage 652076 Election Division 63 14.500 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-07T00:00:00 3801811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18292 Network Services 652156 Election Division 63 119.630 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-05T00:00:00 3887547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18293 Database Hosting 659266 Election Division 63 116.720 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-05T00:00:00 3887547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18294 800# Service 652151 Election Division 63 9.230 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-07T00:00:00 3820938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18295 800# Service 652151 Election Division 63 11.430 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-05T00:00:00 3887547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18296 Postage 659410 Election Division 63 0.890 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-01T00:00:00 3826528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18297 Financial Application Services 659294 Election Division 63 70.380 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-07T00:00:00 3820938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18298 Financial Application Services 659294 Election Division 63 70.380 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-07T00:00:00 3801811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18299 Telephone - Centrex 652130 Election Division 63 319.410 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-05T00:00:00 3887547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18300 HR Application Services 659295 Election Division 63 62.140 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-05T00:00:00 3887547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18301 HR Application Services 659295 Election Division 63 62.140 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-07T00:00:00 3801811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18302 Long Distance 652150 Election Division 63 45.540 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-05T00:00:00 3887547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18303 Network Services 652156 Election Division 63 119.630 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-07T00:00:00 3820938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18304 HR Application Services 659295 Election Division 63 62.140 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-07T00:00:00 3820938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18305 Seat Charge 652072 Election Division 63 1012.700 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-07T00:00:00 3820938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18306 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-05T00:00:00 3887547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18307 Shared SAN Storage 659270 Election Division 63 2.480 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-07T00:00:00 3820938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18308 Telephone - Centrex 652130 Election Division 63 319.410 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-07T00:00:00 3820938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18309 Seat Charge 652072 Election Division 63 1012.700 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-07T00:00:00 3801811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18310 Archive E-mail Storage 652076 Election Division 63 1.490 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-07T00:00:00 3820938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18311 Printing Service 659792 Election Division 63 11963.660 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18312 Telephone - Centrex 652130 Election Division 63 319.410 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-07T00:00:00 3801811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18313 Archive E-mail Storage 652076 Election Division 63 2.010 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-05T00:00:00 3887547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18314 Long Distance 652150 Election Division 63 26.830 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-07T00:00:00 3801811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18315 Citrix 652370 Election Division 63 13.300 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-07T00:00:00 3801811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18316 Database Hosting 659266 Election Division 63 116.720 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-07T00:00:00 3820938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18317 Database Hosting 659266 Election Division 63 116.720 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-07T00:00:00 3801811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18318 Shared SAN Storage 659270 Election Division 63 2.480 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-07T00:00:00 3801811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18319 Cellular Phone Service 652110 Election Division 63 61.760 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-05T00:00:00 3887547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18320 Virtual Server Hosting 659262 Election Division 63 77.740 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-07T00:00:00 3801811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18321 Cellular Phone Service 652110 Election Division 63 61.760 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-07T00:00:00 3801811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18322 Long Distance 652150 Election Division 63 21.700 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-07T00:00:00 3820938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18323 Network Services 652156 Election Division 63 119.630 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-07T00:00:00 3801811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18324 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-10-07T00:00:00 3801811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18325 Financial Application Services 659294 Election Division 63 70.380 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-05T00:00:00 3887547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18326 Cellular Phone Service 652110 Election Division 63 61.760 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-11-07T00:00:00 3820938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18327 Shared SAN Storage 659270 Election Division 63 2.480 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2014-12-05T00:00:00 3887547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18328 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18329 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18330 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18331 Labor Charges 659345 Indpls Adult Edu/Reentry 660 157.500 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18332 Commercial Charges 659340 Indpls Adult Edu/Reentry 660 254.250 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18333 Labor Charges 659345 Indpls Adult Edu/Reentry 660 214.500 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18334 Commercial Charges 659340 Indpls Adult Edu/Reentry 660 350.690 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18335 Parts charges 654335 Indpls Adult Edu/Reentry 660 46.440 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18336 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18337 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18338 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18339 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18340 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18341 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18342 Labor Charges 659345 Indpls Adult Edu/Reentry 660 182.500 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18343 Parts charges 654335 Indpls Adult Edu/Reentry 660 60.020 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18344 Parts charges 654335 Indpls Adult Edu/Reentry 660 71.310 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18345 Payroll Life Insurance 518606 Library 730 -93.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18346 Payroll Delta Dental Trad 518798 Library 730 -79.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-05T00:00:00 3819100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18347 Cellular Phone Service 652110 Library 730 407.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18348 Payroll PERF State Share 517005 Library 730 -7341.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18349 800# Service 652151 Library 730 0.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18350 Non Contracted Long Distance 652155 Library 730 79.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18351 Payroll Salaries & Wages 510101 Library 730 -6436.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-05T00:00:00 3819100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18352 Vision Care 518800 Library 730 -4.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-05T00:00:00 3819100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18353 Cellular Phone Service 652110 Library 730 407.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18354 Telephone - Remote 652137 Library 730 46.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18355 Anthem Trad High Deductible 518105 Library 730 -1555.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-05T00:00:00 3819100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18356 Cellular Phone Service 652110 Library 730 407.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18357 Payroll Salaries & Wages 510101 Library 730 -67778.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18358 Vision Care 518800 Library 730 -68.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18359 Virtual Server Hosting 659262 Library 730 278.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18360 Telephone - Remote 652137 Library 730 46.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18361 Payroll Delta Dental Trad 518798 Library 730 -696 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18362 SpOp-Training 547054 Library 730 70 Supplies, Parts and Materials 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-15T00:00:00 3921357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18363 800# Service 652151 Library 730 0.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18364 Payroll Perf St Pd Em COntr 517003 Library 730 -1966.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18365 Payroll Disability 519006 Library 730 -993.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18366 Payroll Perf St Pd Em COntr 517003 Library 730 -193.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-05T00:00:00 3819100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18367 Telephone - Centrex 652130 Library 730 121.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18368 Virtual Server Hosting 659262 Library 730 278.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18369 Payroll Disability 519006 Library 730 -112.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-05T00:00:00 3819100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18370 Payroll PERF State Share 517005 Library 730 -720.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-05T00:00:00 3819100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18371 Payroll Def Comp - StateMatch 519503 Library 730 -675 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18372 Non Contracted Long Distance 652155 Library 730 79.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18373 Telephone - Centrex 652130 Library 730 121.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18374 Payroll Employee Assistance 518901 Library 730 -18.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18375 Payroll HSA -HealthSavingsAcct 519721 Library 730 -129.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-05T00:00:00 3819100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18376 Anthem Trad High Deductible 518105 Library 730 -10214.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18377 Virtual Server Hosting 659262 Library 730 278.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18378 Long Distance 652150 Library 730 8.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-07T00:00:00 3821169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18379 Payroll HSA -HealthSavingsAcct 519721 Library 730 -1123.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18380 Telephone - Centrex 652130 Library 730 121.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18381 Payroll Social Security 516003 Library 730 -456.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-05T00:00:00 3819100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18382 Payroll Life Insurance 518606 Library 730 -9.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-05T00:00:00 3819100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18383 Payroll Employee Assistance 518901 Library 730 -1.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-11-05T00:00:00 3819100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18384 Payroll Social Security 516003 Library 730 -4831.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-16T00:00:00 3922345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18385 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18386 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18387 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18388 Long Distance 652150 Library 730 12.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-12-05T00:00:00 3887753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18389 Telephone - Remote 652137 Library 730 46.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18390 Non Contracted Long Distance 652155 Library 730 79.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18391 Long Distance 652150 Library 730 11.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2014-10-07T00:00:00 3802072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18392 Video Bridging 652392 Indpls Adult Edu/Reentry 660 193.260 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-05T00:00:00 3887713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18393 Long Distance 652150 Indpls Adult Edu/Reentry 660 79.910 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-05T00:00:00 3887713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18394 T1 652050 Indpls Adult Edu/Reentry 660 408.360 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-07T00:00:00 3821128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18395 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 387.380 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-05T00:00:00 3887713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18396 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 393.350 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-07T00:00:00 3821128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18397 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 51 Supplies, Parts and Materials 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18398 Video Bridging 652392 Indpls Adult Edu/Reentry 660 193.260 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-07T00:00:00 3821128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18399 Long Distance 652150 Indpls Adult Edu/Reentry 660 84.290 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-07T00:00:00 3821128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18400 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 583.120 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18401 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 217.650 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-22T00:00:00 3813569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18402 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 884.450 Supplies, Parts and Materials 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18403 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -11070.560 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-06T00:00:00 3820040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18404 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 20.990 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-05T00:00:00 3887713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18405 Postage 659410 Indpls Adult Edu/Reentry 660 9.330 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-01T00:00:00 3810337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18406 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -8723.590 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-03T00:00:00 3799133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18407 AdmOp-EmpReimb-Training Gen 599202 Indpls Adult Edu/Reentry 660 800 Administrative and Operating Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-27T00:00:00 3812716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18408 Off-Printing & Binding 546016 Indpls Adult Edu/Reentry 660 -913.820 Supplies, Parts and Materials 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-23T00:00:00 3811177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18409 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 339.580 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-07T00:00:00 3801992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18410 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3091.200 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-01T00:00:00 3834440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18411 Postage 659410 Indpls Adult Edu/Reentry 660 9.330 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-01T00:00:00 3826589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18412 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3091.200 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-01T00:00:00 3797530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18413 Office furniture 555503 Indpls Adult Edu/Reentry 660 -229.900 Capital Costs 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-23T00:00:00 3811177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18414 Video Bridging 652392 Indpls Adult Edu/Reentry 660 193.260 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-07T00:00:00 3801992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18415 Postage 659410 Indpls Adult Edu/Reentry 660 11.550 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-01T00:00:00 3923168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18416 Mot Veh Ex - Parts & Supplies 541010 Indpls Adult Edu/Reentry 660 2.400 Supplies, Parts and Materials 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-09T00:00:00 3802595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18417 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3091.200 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-11-03T00:00:00 3818292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18418 Long Distance 652150 Indpls Adult Edu/Reentry 660 101.940 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-07T00:00:00 3801992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18419 Prog Op-Shredding Service 539027 Indpls Adult Edu/Reentry 660 -690 Contractual Services 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-23T00:00:00 3811177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18420 Postage 659410 Branchville Corr 675 0.630 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18421 Postage 659410 Branchville Corr 675 0.890 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18422 Postage 659410 Branchville Corr 675 0.980 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18423 Payroll Salaries & Wages 510101 Branchville Corr 675 212.440 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-11-05T00:00:00 3823025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18424 Payroll Salaries & Wages 510101 Branchville Corr 675 285.500 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-17T00:00:00 3928782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18425 SpOp-Uniforms&Related 547022 Branchville Corr 675 2119.850 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18426 Payroll Salaries & Wages 510101 Branchville Corr 675 744.990 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-11-05T00:00:00 3820142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18427 Postage 659410 Branchville Corr 675 0.960 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18428 Postage 659410 Branchville Corr 675 8.510 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18429 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-11-25T00:00:00 3832499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18430 Postage 659410 Branchville Corr 675 0.960 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18431 SpOp-Uniforms&Related 547022 Branchville Corr 675 7986.070 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18432 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-28T00:00:00 3813685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18433 Postage 659410 Branchville Corr 675 0.480 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18434 Postage 659410 Branchville Corr 675 1.470 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18435 Payroll Salaries & Wages 510101 Branchville Corr 675 -453.690 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-22T00:00:00 3813563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18436 Payroll Salaries & Wages 510101 Branchville Corr 675 998.170 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18437 Postage 659410 Branchville Corr 675 0.480 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18438 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 342 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-17T00:00:00 3807288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18439 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-23T00:00:00 3926818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18440 SpOp-Uniforms&Related 547022 Branchville Corr 675 8988.610 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18441 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 45 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-22T00:00:00 3810449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18442 T1 652050 Indpls Adult Edu/Reentry 660 408.360 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-05T00:00:00 3887713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18443 Payroll Salaries & Wages 510101 Branchville Corr 675 1284.760 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18444 MedVet-LabSupply-ChemAnlysis 548108 Indpls Adult Edu/Reentry 660 228 Supplies, Parts and Materials 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-12T00:00:00 3920521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18445 T1 652050 Indpls Adult Edu/Reentry 660 408.360 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-07T00:00:00 3801992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18446 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -8176.440 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-12-03T00:00:00 3853113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18447 Household kitchen & laundry 555502 Indpls Adult Edu/Reentry 660 -1884.320 Capital Costs 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-23T00:00:00 3811177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18448 Mot Veh Ex - Oil Grease Fluid 541006 Indpls Adult Edu/Reentry 660 15.200 Supplies, Parts and Materials 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2014-10-09T00:00:00 3802595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18449 Cellular Phone Service 652110 Branchville Corr 675 577.840 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-11-07T00:00:00 3821136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18450 Video Bridging 652392 Branchville Corr 675 128.840 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-11-07T00:00:00 3821136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18451 SpOp -Household 547016 Branchville Corr 675 -32.540 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-21T00:00:00 3809125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18452 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 342 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-11-18T00:00:00 3828391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18453 Long Distance 652150 Branchville Corr 675 121.870 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-07T00:00:00 3802000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18454 MedVet-LabSupply-GenMedical 548113 Branchville Corr 675 -80 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-08T00:00:00 3888740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18455 HR Service Fees 659900 Branchville Corr 675 6592.950 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-01T00:00:00 3834480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18456 Inmate wages 515002 Branchville Corr 675 -19027.070 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-21T00:00:00 3809105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18457 AdmOp-Postage Mail Express 599038 Branchville Corr 675 26.180 Administrative and Operating Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-01T00:00:00 3807217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18458 MedVet-LabSupply-GenMedical 548113 Branchville Corr 675 -40 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-21T00:00:00 3809125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18459 Postage 659410 Branchville Corr 675 22.670 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-01T00:00:00 3810342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18460 SpOp -Household 547016 Branchville Corr 675 -48.810 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-08T00:00:00 3888740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18461 Postage 659410 Branchville Corr 675 13.770 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-01T00:00:00 3923173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18462 Gigaman Circuit 652054 Branchville Corr 675 5242.160 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-11-07T00:00:00 3821136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18463 Payroll Salaries & Wages 510101 Branchville Corr 675 -63.730 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-11-19T00:00:00 3829224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18464 Anthem Trad High Deductible 518105 Branchville Corr 675 73.160 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-03T00:00:00 3799273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18465 SpOp - Household Kitchen 547126 Branchville Corr 675 -152.280 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-08T00:00:00 3888740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18466 Payroll Salaries & Wages 510101 Branchville Corr 675 -681.480 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-08T00:00:00 3888747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18467 PC Refresh Upgrade 653901 Branchville Corr 675 164 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-07T00:00:00 3802000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18468 Gigaman Circuit 652054 Branchville Corr 675 5242.160 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-05T00:00:00 3887721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18469 SpOp - Household Kitchen 547126 Branchville Corr 675 -126.900 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-21T00:00:00 3809125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18470 Long Distance 652150 Branchville Corr 675 105.060 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-11-07T00:00:00 3821136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18471 Inmate wages 515002 Branchville Corr 675 -17202.950 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-18T00:00:00 3924179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18472 Video Bridging 652392 Branchville Corr 675 128.840 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-05T00:00:00 3887721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18473 Non Contracted Long Distance 652155 Branchville Corr 675 0.150 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-07T00:00:00 3802000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18474 Cellular Phone Service 652110 Branchville Corr 675 584.220 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-07T00:00:00 3802000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18475 Gigaman Circuit 652054 Branchville Corr 675 5242.160 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-07T00:00:00 3802000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18476 SpOp-Housekeeping 547020 Branchville Corr 675 -325.950 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-21T00:00:00 3809125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18477 HR Service Fees 659900 Branchville Corr 675 6592.950 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-01T00:00:00 3797560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18478 Long Distance 652150 Branchville Corr 675 120.800 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-05T00:00:00 3887721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18479 Inmate wages 515002 Branchville Corr 675 -26239.110 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-08T00:00:00 3888736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18480 Postage 659410 Branchville Corr 675 21.780 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-11-01T00:00:00 3826594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18481 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 80 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-12T00:00:00 3920521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18482 Cellular Phone Service 652110 Branchville Corr 675 428.340 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-05T00:00:00 3887721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18483 Payroll Social Security 516003 Natural Resources 300 -168.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18484 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18485 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -97.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18486 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -45.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18487 Payroll Salaries & Wages 510101 Natural Resources 300 -2567.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18488 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -65.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18489 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -61.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18490 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -64.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18491 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -30.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18492 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18493 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -54.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18494 Payroll PERF State Share 517005 Natural Resources 300 -240.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18495 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18496 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -65.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18497 Payroll PERF State Share 517005 Natural Resources 300 -287.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18498 Payroll Social Security 516003 Natural Resources 300 -167.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18499 Payroll Social Security 516003 Natural Resources 300 -139.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18500 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -72.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18501 Payroll Social Security 516003 Natural Resources 300 -196.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18502 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18503 Payroll Social Security 516003 Natural Resources 300 -164.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18504 Payroll Salaries & Wages 510101 Natural Resources 300 -2187.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18505 Payroll PERF State Share 517005 Natural Resources 300 -270.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18506 Payroll PERF State Share 517005 Natural Resources 300 -245.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18507 Payroll Salaries & Wages 510101 Natural Resources 300 -2198.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18508 Payroll Salaries & Wages 510101 Natural Resources 300 -2419.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18509 Payroll PERF State Share 517005 Natural Resources 300 -204.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18510 Payroll Salaries & Wages 510101 Natural Resources 300 -1822.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18511 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -77.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18512 Payroll PERF State Share 517005 Natural Resources 300 -246.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18513 Payroll Salaries & Wages 510101 Natural Resources 300 -2146.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18514 Payroll PERF State Share 517005 Natural Resources 300 -364.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18515 Payroll Salaries & Wages 510101 Natural Resources 300 -3258.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18516 Payroll Social Security 516003 Natural Resources 300 -249.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18517 Video Bridging 652392 Branchville Corr 675 128.840 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-10-07T00:00:00 3802000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18518 Shop equipment 555539 Branchville Corr 675 -3995 Capital Costs 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-12T00:00:00 3920470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18519 AdmOp-Postage Mail Express 599038 Branchville Corr 675 46.330 Administrative and Operating Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-11-01T00:00:00 3825460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18520 HR Service Fees 659900 Branchville Corr 675 6592.950 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-11-03T00:00:00 3818325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18521 Payroll Social Security 516003 Natural Resources 300 -185.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18522 SpOp-Housekeeping 547020 Branchville Corr 675 -409.800 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2014-12-08T00:00:00 3888740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18523 Payroll Social Security 516003 Natural Resources 300 -87.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-26T00:00:00 3832496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18524 Const -BuildRepair-General 538920 Natural Resources 300 -15036.580 Contractual Services 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-19T00:00:00 3829188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18525 AATR - TR OUT 750006 Natural Resources 300 8000 Transfers Out 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-12T00:00:00 3825543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18526 Payroll Salaries & Wages 510101 Natural Resources 300 -1402.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-29T00:00:00 3813732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18527 Payroll Social Security 516003 Natural Resources 300 -78.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-10T00:00:00 3918877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18528 Payroll Social Security 516003 Natural Resources 300 -107.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-24T00:00:00 3926742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18529 RealEstateRent-Land 590111 Natural Resources 300 1062.500 Administrative and Operating Expenses 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-19T00:00:00 3829207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18530 Payroll Social Security 516003 Natural Resources 300 53.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-19T00:00:00 3829188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18531 Payroll Salaries & Wages 510101 Natural Resources 300 -1407.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-24T00:00:00 3926742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18532 Payroll Social Security 516003 Natural Resources 300 -85.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-15T00:00:00 3804824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18533 Payroll Social Security 516003 Natural Resources 300 -107.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-29T00:00:00 3813732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18534 Payroll Social Security 516003 Natural Resources 300 -89.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-01T00:00:00 3794405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18535 Payroll Salaries & Wages 510101 Natural Resources 300 -1116.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-15T00:00:00 3804824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18536 Payroll Salaries & Wages 510101 Natural Resources 300 -1145.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-26T00:00:00 3832496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18537 Payroll Salaries & Wages 510101 Natural Resources 300 -1163.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-10-01T00:00:00 3794405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18538 Payroll Salaries & Wages 510101 Natural Resources 300 699 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-19T00:00:00 3829188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18539 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 280.220 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-11-19T00:00:00 3829235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18540 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 280.220 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-11-05T00:00:00 3823025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18541 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 280.220 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-03T00:00:00 3873043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18542 Payroll Delta Dental Trad 518798 Pendleton Juvenile Corr 655 29.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18543 Vision Care 518800 Pendleton Juvenile Corr 655 4.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18544 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 8.560 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18545 Postage 659410 Pendleton Juvenile Corr 655 8.380 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18546 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 8455.810 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18547 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18548 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 45 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-19T00:00:00 3924978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18549 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 642.080 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-31T00:00:00 3930718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18550 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -254.880 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18551 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 280.220 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-10-22T00:00:00 3813569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18552 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 242.850 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-11-05T00:00:00 3820142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18553 Payroll Salaries & Wages 510101 Natural Resources 300 -1024.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-12-10T00:00:00 3918877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18554 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 280.220 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-17T00:00:00 3928782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18555 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 280.220 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-10-08T00:00:00 3802680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18556 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 6598.570 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18557 Payroll Social Security 516003 Natural Resources 300 -91.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-12T00:00:00 3825500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18558 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 7943.170 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18559 Payroll Salaries & Wages 510101 Natural Resources 300 -1192.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2014-11-12T00:00:00 3825500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18560 Storage Optn - Boxes 654739 Women's Prison 640 210 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18561 SpOp-Uniforms&Related 547022 Women's Prison 640 4990.360 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18562 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-10-28T00:00:00 3813685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18563 SpOp-Uniforms&Related 547022 Women's Prison 640 5704.150 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18564 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-12-23T00:00:00 3926818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18565 MedVet-LabSupply-ChemAnlysis 548108 Women's Prison 640 570 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-11-18T00:00:00 3828391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18566 Remote IP Phone 652134 Pendleton Juvenile Corr 655 15.820 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-10-07T00:00:00 3801990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18567 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -1269.530 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-10-16T00:00:00 3806457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18568 HR Service Fees 659900 Pendleton Juvenile Corr 655 7138.150 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-10-01T00:00:00 3797532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18569 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-05T00:00:00 3887711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18570 Long Distance 652150 Pendleton Juvenile Corr 655 471.480 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-11-07T00:00:00 3821126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18571 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 213.680 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-11-13T00:00:00 3825546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18572 SpOp -Household 547016 Pendleton Juvenile Corr 655 17968.520 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-04T00:00:00 3853763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18573 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 9057.160 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-11-12T00:00:00 3824740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18574 Long Distance 652150 Pendleton Juvenile Corr 655 438.030 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-05T00:00:00 3887711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18575 Remote IP Phone 652134 Pendleton Juvenile Corr 655 15.820 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-05T00:00:00 3887711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18576 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-10-07T00:00:00 3801990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18577 Postage 659410 Pendleton Juvenile Corr 655 8.440 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-10-01T00:00:00 3810336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18578 HR Service Fees 659900 Pendleton Juvenile Corr 655 7124.250 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-01T00:00:00 3834444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18579 Video Bridging 652392 Pendleton Juvenile Corr 655 64.420 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-05T00:00:00 3887711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18580 HR Service Fees 659900 Pendleton Juvenile Corr 655 7124.250 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-11-03T00:00:00 3818294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18581 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 173.430 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-11-07T00:00:00 3821126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18582 Remote IP Phone 652134 Pendleton Juvenile Corr 655 15.820 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-11-07T00:00:00 3821126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18583 Postage 659410 Pendleton Juvenile Corr 655 12.880 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-11-01T00:00:00 3826588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18584 Postage 659410 Pendleton Juvenile Corr 655 7.990 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-01T00:00:00 3923167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18585 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-11-07T00:00:00 3821126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18586 Dir Assistance 652140 Pendleton Juvenile Corr 655 0.030 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-11-07T00:00:00 3821126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18587 Video Bridging 652392 Pendleton Juvenile Corr 655 64.420 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-11-07T00:00:00 3821126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18588 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 173.450 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-10-07T00:00:00 3801990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18589 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 146.130 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-05T00:00:00 3887711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18590 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 1804.320 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-12-03T00:00:00 3840512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18591 Payroll Salaries & Wages 510101 Women's Prison 640 775.070 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18592 SpOp-Uniforms&Related 547022 Women's Prison 640 4749.770 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18593 Long Distance 652150 Pendleton Juvenile Corr 655 446.650 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-10-07T00:00:00 3801990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18594 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-11-25T00:00:00 3832499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18595 Video Bridging 652392 Pendleton Juvenile Corr 655 64.420 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2014-10-07T00:00:00 3801990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18596 Long Distance 652150 Women's Prison 640 65.010 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-11-07T00:00:00 3821120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18597 Long Distance 652150 Women's Prison 640 64.670 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-10-07T00:00:00 3801984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18598 Seat Charge 652072 Women's Prison 640 155.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-10-07T00:00:00 3801984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18599 Video Bridging 652392 Women's Prison 640 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-10-07T00:00:00 3801984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18600 Cellular Phone Service 652110 Women's Prison 640 286.640 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-12-05T00:00:00 3887705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18601 Long Distance 652150 Women's Prison 640 78.190 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-12-05T00:00:00 3887705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18602 Seat Charge 652072 Women's Prison 640 155.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-11-07T00:00:00 3821120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18603 Telephone - Remote 652137 Women's Prison 640 167.720 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-11-07T00:00:00 3821120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18604 Gigaman Circuit 652054 Women's Prison 640 129.370 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-10-07T00:00:00 3801984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18605 Gigaman Circuit 652054 Women's Prison 640 808.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-12-05T00:00:00 3887705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18606 Video Bridging 652392 Women's Prison 640 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-11-07T00:00:00 3821120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18607 Telephone - Remote 652137 Women's Prison 640 411.540 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-10-07T00:00:00 3801984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18608 Cellular Phone Service 652110 Women's Prison 640 286.560 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-10-07T00:00:00 3801984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18609 Video Bridging 652392 Women's Prison 640 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-12-05T00:00:00 3887705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18610 Telephone - Remote 652137 Women's Prison 640 167.720 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-12-05T00:00:00 3887705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18611 Gigaman Circuit 652054 Women's Prison 640 808.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-11-07T00:00:00 3821120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18612 Cellular Phone Service 652110 Women's Prison 640 301.180 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-11-07T00:00:00 3821120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18613 Seat Charge 652072 Women's Prison 640 155.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-12-05T00:00:00 3887705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18614 Elevator Inspections 659040 Women's Prison 640 240 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-12-16T00:00:00 3922343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18615 Postage 659410 Women's Prison 640 12.020 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-12-01T00:00:00 3923165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18616 HR Service Fees 659900 Women's Prison 640 4636.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-10-01T00:00:00 3797536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18617 HR Service Fees 659900 Women's Prison 640 4636.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-11-03T00:00:00 3818298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18618 HR Service Fees 659900 Women's Prison 640 4636.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-12-01T00:00:00 3834454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18619 Postage 659410 Women's Prison 640 19.570 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-10-01T00:00:00 3810334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18620 Payroll Delta Dental Trad 518798 Adjutant General 110 -601.040 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18621 AdmOp-Freight & Express 599042 Adjutant General 110 -30.890 Administrative and Operating Expenses 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-03T00:00:00 3853076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18622 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -129.600 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18623 Fac Main -Building Main 543010 Adjutant General 110 -156 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-03T00:00:00 3853076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18624 Payroll Disability 519006 Adjutant General 110 -636.580 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18625 Payroll Life Insurance 518606 Adjutant General 110 -87.040 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18626 Vision Care 518800 Adjutant General 110 -42.750 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18627 HSA Health Savings Acct 2 519725 Adjutant General 110 -25.920 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18628 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1201.360 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18629 Payroll Salaries & Wages 510101 Adjutant General 110 -46398.510 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18630 Anthem Trad High Deductible 518105 Adjutant General 110 -16946.160 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18631 Payroll Salaries & Wages 510101 Adjutant General 110 -47130.750 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18632 Inf Main-Cement concrete 544038 Adjutant General 110 -127.630 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-03T00:00:00 3853076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18633 Payroll Life Insurance 518606 Adjutant General 110 -49.570 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18634 Payroll PERF State Share 517005 Adjutant General 110 -5177.830 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18635 Anthem Trad High Deductible 518105 Adjutant General 110 -10028.820 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18636 Payroll Social Security 516003 Adjutant General 110 -3020.780 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18637 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -512.680 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-03T00:00:00 3853076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18638 HSA Health Savings Acct 2 519725 Adjutant General 110 -12.960 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18639 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -300 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18640 Payroll Delta Dental Trad 518798 Adjutant General 110 -1043.920 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18641 Payroll Employee Assistance 518901 Adjutant General 110 -21 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18642 Vision Care 518800 Adjutant General 110 -11.760 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18643 Payroll PERF State Share 517005 Adjutant General 110 -8400.170 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18644 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -1383.960 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18645 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -216.480 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18646 HSA Health Savings Acct 2 519725 Adjutant General 110 -12.960 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18647 Payroll Employee Assistance 518901 Adjutant General 110 -11.900 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18648 SpOp - Manuf - Chemical 547141 Adjutant General 110 -369.800 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-03T00:00:00 3853076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18649 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -2250.090 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18650 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -821.760 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18651 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -432.960 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18652 Vision Care 518800 Adjutant General 110 -75.660 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18653 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -381.120 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18654 Anthem Trad High Deductible 518105 Adjutant General 110 -9334.440 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18655 Payroll Social Security 516003 Adjutant General 110 -5515.750 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18656 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -190.560 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18657 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -570 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18658 Payroll Social Security 516003 Adjutant General 110 -3443.220 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18659 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1386.940 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-03T00:00:00 3799211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18660 Postage 659410 Women's Prison 640 14.660 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2014-11-01T00:00:00 3826586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18661 Payroll Disability 519006 Adjutant General 110 -1108.820 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-12-02T00:00:00 3835602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18662 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1383.720 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18663 Vision Care 518800 Lieutenant Governor's Office 38 -6.560 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18664 Payroll Disability 519006 Lieutenant Governor's Office 38 -60.580 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18665 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -129.720 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18666 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.210 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18667 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18668 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -90 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18669 Telephone - Centrex 652130 Lieutenant Governor's Office 38 60.840 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18670 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1836.380 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18671 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18672 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -10.740 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18673 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -178.200 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18674 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -16396.170 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18675 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -125.480 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18676 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18677 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -13.120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18678 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -491.880 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18679 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -129.720 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18680 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -491.880 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18681 Vision Care 518800 Lieutenant Governor's Office 38 -6.560 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18682 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1836.380 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18683 Vision Care 518800 Lieutenant Governor's Office 38 -12.440 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18684 Cellular Phone Service 652110 Lieutenant Governor's Office 38 70.750 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18685 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -13.120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18686 Payroll Disability 519006 Lieutenant Governor's Office 38 -60.580 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18687 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18688 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -178.200 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18689 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -18865.840 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18690 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -172.920 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18691 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1730.280 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18692 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1406.450 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18693 Payroll Disability 519006 Lieutenant Governor's Office 38 -243.720 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18694 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2112.980 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18695 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -90 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18696 Parts charges 654335 Lieutenant Governor's Office 38 72.560 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18697 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1241.240 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18698 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1241.270 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18699 Cellular Phone Service 652110 Lieutenant Governor's Office 38 102.770 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18700 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -565.980 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18701 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -16396.170 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18702 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -13.120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18703 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1750.700 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18704 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1406.420 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18705 Vision Care 518800 Lieutenant Governor's Office 38 -12.440 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18706 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -18865.840 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18707 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -90 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18708 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -10.740 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18709 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -105 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18710 Vision Care 518800 Lieutenant Governor's Office 38 -12.440 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18711 Payroll Disability 519006 Lieutenant Governor's Office 38 -243.720 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18712 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -129.720 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18713 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -178.200 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18714 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -10.740 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18715 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18716 Payroll Disability 519006 Lieutenant Governor's Office 38 -47.180 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18717 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2112.980 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18718 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -565.980 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18719 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -15631.190 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18720 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18721 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1383.720 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18722 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -90 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18723 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -125.480 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18724 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1730.280 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18725 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1730.280 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18726 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1406.420 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18727 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18728 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1182.760 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18729 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -453.720 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18730 ST MTCH TR - TR OUT 750008 Adjutant General 110 109500 Transfers Out 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2014-10-30T00:00:00 3815559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18731 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -125.480 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18732 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -129.720 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18733 Vision Care 518800 Lieutenant Governor's Office 38 -6.560 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18734 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2112.980 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18735 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1383.720 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18736 Labor Charges 659345 Lieutenant Governor's Office 38 80 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18737 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -565.980 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18738 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -18865.840 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-29T00:00:00 3814637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18739 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -468.940 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18740 Payroll Disability 519006 Lieutenant Governor's Office 38 -243.720 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-23T00:00:00 3811167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18741 OutoSt Travel - Mileage 595510 Lieutenant Governor's Office 38 14.960 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-26T00:00:00 3833132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18742 OutoSt Travel - Per Diem&Meal 595520 Lieutenant Governor's Office 38 168 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-26T00:00:00 3833132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18743 Real Estate Rentals 590110 Lieutenant Governor's Office 38 2811.920 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-31T00:00:00 3819177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18744 Real Estate Rentals 590110 Lieutenant Governor's Office 38 2848.550 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-26T00:00:00 3833086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18745 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 5.720 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-02T00:00:00 3798427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18746 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-07T00:00:00 3822157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18747 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-31T00:00:00 3819174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18748 OutoSt Travel - Ground Transpt 595550 Lieutenant Governor's Office 38 14 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-26T00:00:00 3833132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18749 OutoSt Travel - Luggage Fee 595594 Lieutenant Governor's Office 38 50 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-26T00:00:00 3833132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18750 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-26T00:00:00 3833092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18751 NonRealEstRnt-Office Copier 591030 Lieutenant Governor's Office 38 1.320 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-02T00:00:00 3798453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18752 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 83.600 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18753 OutoSt Travel - Ground Transpt 595550 Lieutenant Governor's Office 38 72 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-26T00:00:00 3833133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18754 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 15.500 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-02T00:00:00 3798448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18755 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-26T00:00:00 3833109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18756 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 10.380 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-02T00:00:00 3798454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18757 Off-Office Supplies 546002 Lieutenant Governor's Office 38 87.990 Supplies, Parts and Materials 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-26T00:00:00 3833094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18758 Main - Equip Main Agreement 533004 Lieutenant Governor's Office 38 2.540 Contractual Services 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-02T00:00:00 3798438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18759 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -61.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-01T00:00:00 3808131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18760 Payroll Salaries & Wages 510101 Environmental Management 495 -2050.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-01T00:00:00 3808131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18761 Payroll PERF State Share 517005 Environmental Management 495 -229.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-01T00:00:00 3808131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18762 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18763 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18764 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-31T00:00:00 3819180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18765 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -817.790 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-12-03T00:00:00 3853114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18766 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18767 OutoSt Travel - Per Diem&Meal 595520 Lieutenant Governor's Office 38 168 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-26T00:00:00 3833133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18768 OutoSt Travel - Lodging 595530 Lieutenant Governor's Office 38 1114.400 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18769 Real Estate Rentals 590110 Lieutenant Governor's Office 38 2811.920 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-10-31T00:00:00 3819176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18770 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 73.920 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2014-11-25T00:00:00 3832575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18771 Postage 659410 Health 400 0.980 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18772 Seat Charge 652072 Health 400 701.100 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18773 Telephone - Centrex 652130 Health 400 121.680 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18774 Seat Charge 652072 Health 400 701.100 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18775 Archive E-mail Storage 652076 Health 400 1.070 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18776 Telephone - Centrex 652130 Health 400 121.680 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18777 Archive E-mail Storage 652076 Health 400 0.840 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18778 Non Contracted Long Distance 652155 Health 400 208.290 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18779 Archive E-mail Storage 652076 Health 400 0.420 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18780 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -16.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-01T00:00:00 3808131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18781 Long Distance 652150 Health 400 1.470 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18782 Cellular Phone Service 652110 Health 400 123.520 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18783 Payroll Social Security 516003 Environmental Management 495 -156.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-01T00:00:00 3808131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18784 Payroll Delta Dental Trad 518798 Environmental Management 495 -28.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-01T00:00:00 3808131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18785 Virtual Server Hosting 659262 Health 400 155.480 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18786 Telephone - Centrex 652130 Health 400 121.680 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18787 Payroll Disability 519006 Environmental Management 495 -35.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-01T00:00:00 3808131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18788 Cellular Phone Service 652110 Health 400 123.520 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18789 Cellular Phone Service 652110 Health 400 123.520 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18790 Virtual Server Hosting 659262 Health 400 155.480 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18791 Seat Charge 652072 Health 400 701.100 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18792 Long Distance 652150 Health 400 4 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18793 Virtual Server Hosting 659262 Health 400 155.480 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18794 Non Contracted Long Distance 652155 Health 400 248.450 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18795 Long Distance 652150 Health 400 8.490 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18796 Virtual Server Hosting 659262 Health 400 -77.740 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18797 Postage 659410 Health 400 7.700 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18798 Grants - Nonprofit Orgs 573100 Health 400 -11531.770 Grants 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-16T00:00:00 3922170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18799 Postage 659410 Health 400 0.980 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18800 Payroll Salaries & Wages 510101 Health 400 -4915.980 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18801 Payroll Disability 519006 Health 400 -50.860 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18802 HR Service Fees 659900 Health 400 48.300 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-20T00:00:00 3808281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18803 Payroll Def Comp - StateMatch 519503 Health 400 -30 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18804 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-26T00:00:00 3833176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18805 Seat Charge 652072 Health 400 -350.550 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18806 Payroll Life Insurance 518606 Health 400 -4.300 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18807 Long Distance 652150 Health 400 -4.240 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18808 Payroll Perf St Pd Em COntr 517003 Health 400 -147.480 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18809 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-22T00:00:00 3810440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18810 Payroll Delta Dental Trad 518798 Health 400 -20.040 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18811 Postage 659410 Health 400 1.190 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18812 Archive E-mail Storage 652076 Health 400 -0.210 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18813 Payroll HSA -HealthSavingsAcct 519721 Health 400 -43.200 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18814 Payroll Social Security 516003 Health 400 -374.030 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18815 HR Service Fees 659900 Health 400 48.300 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-20T00:00:00 3830001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18816 HR Service Fees 659900 Health 400 -24.150 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18817 Telephone - Centrex 652130 Health 400 -60.840 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18818 Vision Care 518800 Health 400 -2.940 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18819 Cellular Phone Service 652110 Health 400 -61.760 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18820 Camera equipment 555541 Health 400 3887.200 Capital Costs 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-21T00:00:00 3830882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18821 Payroll PERF State Share 517005 Health 400 -550.590 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18822 Postage 659410 Health 400 5.320 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18823 Grants - Nonprofit Orgs 573100 Health 400 -908.230 Grants 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-16T00:00:00 3922192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18824 Payroll Employee Assistance 518901 Health 400 -0.700 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18825 Postage 659410 Health 400 0.980 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18826 Real Estate Rentals 590110 Health 400 -473.890 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18827 Payroll Life Insurance 518606 Environmental Management 495 -3.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-01T00:00:00 3808131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18828 HR Service Fees 659900 Health 400 48.300 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-31T00:00:00 3931107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18829 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-12-31T00:00:00 3933362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18830 Payroll Employee Assistance 518901 Environmental Management 495 -0.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2014-10-01T00:00:00 3808131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18831 Anthem Trad High Deductible 518105 Health 400 -346.560 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18832 Non Contracted Long Distance 652155 Health 400 281.170 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18833 Non Contracted Long Distance 652155 Health 400 -104.150 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2014-11-12T00:00:00 3824763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18834 Parts charges 654335 School for the Deaf 560 1651.750 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18835 Labor Charges 659345 School for the Deaf 560 92.500 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18836 Labor Charges 659345 School for the Deaf 560 636.060 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18837 Payroll Salaries & Wages 510101 School for the Deaf 560 -89.810 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18838 Lease Rate 659350 School for the Deaf 560 641.670 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18839 Parts charges 654335 School for the Deaf 560 2352.290 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18840 Shredding Services 659370 School for the Deaf 560 9.100 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-06T00:00:00 3819975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18841 Lease Rate 659350 School for the Deaf 560 641.670 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18842 Labor Charges 659345 School for the Deaf 560 649.460 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18843 Lease Rate 659350 School for the Deaf 560 641.670 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18844 Commercial Charges 659340 School for the Deaf 560 3517.710 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18845 Printing Service 659792 School for the Deaf 560 369.940 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18846 Parts charges 654335 School for the Deaf 560 134.580 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18847 Commercial Charges 659340 School for the Deaf 560 1874.430 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18848 Shredding Services 659370 School for the Deaf 560 15.100 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18849 Commercial Charges 659340 School for the Deaf 560 136.340 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18850 Postage 659410 School for the Deaf 560 25.820 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-01T00:00:00 3826574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18851 Financial Application Services 659294 School for the Deaf 560 331.510 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-07T00:00:00 3821095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18852 HR Application Services 659295 School for the Deaf 560 1833.310 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-07T00:00:00 3801956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18853 Postage 659410 School for the Deaf 560 18.680 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-12-01T00:00:00 3923154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18854 School Material and Supplies 580142 School for the Deaf 560 -35 Social Service Payments 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-21T00:00:00 3830710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18855 Financial Application Services 659294 School for the Deaf 560 331.510 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-07T00:00:00 3801956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18856 Off-Office Supplies 546002 School for the Deaf 560 45.310 Supplies, Parts and Materials 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-21T00:00:00 3830701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18857 Seat Charge 652072 School for the Deaf 560 233.700 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-07T00:00:00 3821095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18858 Anthem Trad High Deductible 518105 School for the Deaf 560 45 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2014-12-30T00:00:00 3929548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18859 HR Application Services 659295 School for the Deaf 560 1833.310 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-12-05T00:00:00 3887679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18860 Seat Charge 652072 School for the Deaf 560 233.700 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-07T00:00:00 3801956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18861 Cellular Phone Service 652110 School for the Deaf 560 50.950 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-07T00:00:00 3801956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18862 Postage 659410 School for the Deaf 560 21.330 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-01T00:00:00 3810323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18863 Citrix 652370 School for the Deaf 560 19.950 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-12-05T00:00:00 3887679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18864 HR Service Fees 659900 School for the Deaf 560 5482.050 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-12-01T00:00:00 3834428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18865 Centralized accounting service 659208 School for the Deaf 560 1115.330 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-12-02T00:00:00 3835617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18866 Mot Veh Ex - Oil Grease Fluid 541006 School for the Deaf 560 30.400 Supplies, Parts and Materials 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-09T00:00:00 3802596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18867 HR Application Services 659295 School for the Deaf 560 1833.310 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-07T00:00:00 3821095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18868 Payroll Salaries & Wages 510101 School for the Deaf 560 37.500 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-19T00:00:00 3829209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18869 SpOpSp-Classroom Textbooks 547040 School for the Deaf 560 35 Supplies, Parts and Materials 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-21T00:00:00 3830710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18870 Payroll Salaries & Wages 510101 School for the Deaf 560 112.500 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2014-12-11T00:00:00 3919522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18871 HR Service Fees 659900 School for the Deaf 560 6425.150 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-01T00:00:00 3797520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18872 Cellular Phone Service 652110 School for the Deaf 560 50.960 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-12-05T00:00:00 3887679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18873 Citrix 652370 School for the Deaf 560 19.950 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-07T00:00:00 3821095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18874 Financial Application Services 659294 School for the Deaf 560 331.510 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-12-05T00:00:00 3887679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18875 Mot Veh Ex - Parts & Supplies 541010 School for the Deaf 560 55.280 Supplies, Parts and Materials 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-09T00:00:00 3802596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18876 Centralized accounting service 659208 School for the Deaf 560 2230.660 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-10T00:00:00 3823069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18877 Seat Charge 652072 School for the Deaf 560 233.700 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-12-05T00:00:00 3887679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18878 School Material and Supplies 580142 School for the Deaf 560 -45.310 Social Service Payments 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-21T00:00:00 3830701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18879 Archive E-mail Storage 652076 Health 400 16.070 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18880 Long Distance 652150 Health 400 15.880 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18881 Seat Charge 652072 Health 400 701.100 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18882 Cellular Phone Service 652110 Health 400 102.790 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18883 Telephone - Centrex 652130 Health 400 91.260 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18884 Citrix 652370 Health 400 6.650 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18885 Telephone - Centrex 652130 Health 400 91.260 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18886 Cellular Phone Service 652110 Health 400 201.490 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18887 Archive E-mail Storage 652076 Health 400 29.160 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18888 Cellular Phone Service 652110 Health 400 102.770 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18889 Long Distance 652150 Health 400 13.570 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18890 Long Distance 652150 Health 400 13.130 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18891 Seat Charge 652072 Health 400 701.100 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18892 Archive E-mail Storage 652076 Health 400 1.230 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18893 Payroll Salaries & Wages 510101 School for the Deaf 560 56.250 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-08T00:00:00 3801812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18894 Cellular Phone Service 652110 School for the Deaf 560 50.950 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-07T00:00:00 3821095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18895 Citrix 652370 Health 400 6.650 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18896 Seat Charge 652072 Health 400 623.200 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18897 Citrix 652370 Health 400 6.650 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18898 HR Service Fees 659900 School for the Deaf 560 5771.850 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-11-03T00:00:00 3818282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18899 Citrix 652370 School for the Deaf 560 19.950 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2014-10-07T00:00:00 3801956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18900 Telephone - Centrex 652130 Health 400 91.260 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18901 Postage 659410 Indiana Career Council 43 0.480 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18902 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-22T00:00:00 3810440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18903 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-31T00:00:00 3933362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18904 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-31T00:00:00 3931107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18905 NonRealEstRnt-Vehicle Rentals 591024 Health 400 30.240 Administrative and Operating Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-12-29T00:00:00 3928772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18906 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-26T00:00:00 3833176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18907 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-10-20T00:00:00 3808281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18908 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2014-11-20T00:00:00 3830001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18909 Long Distance 652150 Environmental Management 495 2.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18910 Non Contracted Long Distance 652155 Indiana Career Council 43 10.470 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-12-05T00:00:00 3887528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18911 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18912 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18913 Instant Messaging 652078 Indiana Career Council 43 0.110 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-12-05T00:00:00 3887528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18914 Postage 659410 Environmental Management 495 13.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18915 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 268.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18916 Postage 659410 Indiana Career Council 43 0.890 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-12-01T00:00:00 3923103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18917 Remote IP Phone 652134 Indiana Career Council 43 15.820 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-11-07T00:00:00 3820920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18918 Archive E-mail Storage 652076 Indiana Career Council 43 0.650 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-10-07T00:00:00 3801791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18919 Payroll Disability 519006 Environmental Management 495 156.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18920 Postage 659410 Environmental Management 495 5.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18921 Non Contracted Long Distance 652155 Indiana Career Council 43 22.010 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-10-07T00:00:00 3801791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18922 Payroll Life Insurance 518606 Environmental Management 495 -5.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18923 Postage 659410 Indiana Career Council 43 0.440 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-10-01T00:00:00 3810266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18924 Non Contracted Long Distance 652155 Indiana Career Council 43 9.690 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-11-07T00:00:00 3820920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18925 Cellular Phone Service 652110 Environmental Management 495 30.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18926 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18927 Payroll Disability 519006 Environmental Management 495 -62.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18928 Cellular Phone Service 652110 Indiana Career Council 43 81.830 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-10-07T00:00:00 3801791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18929 Payroll Social Security 516003 Environmental Management 495 661.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18930 Payroll Life Insurance 518606 Environmental Management 495 6.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18931 Payroll Social Security 516003 Environmental Management 495 -273.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18932 Centralized accounting service 659208 Indiana Career Council 43 58.080 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-10-14T00:00:00 3804750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18933 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18934 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18935 HR Service Fees 659900 Indiana Career Council 43 48.300 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-11-03T00:00:00 3818083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18936 Payroll Employee Assistance 518901 Environmental Management 495 -0.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18937 Postage 659410 Indiana Career Council 43 0.440 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-11-01T00:00:00 3826522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18938 Vision Care 518800 Environmental Management 495 -2.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18939 Archive E-mail Storage 652076 Indiana Career Council 43 7.200 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-12-05T00:00:00 3887528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18940 HR Service Fees 659900 Indiana Career Council 43 48.300 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-10-01T00:00:00 3797388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18941 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 161.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18942 Payroll Employee Assistance 518901 Environmental Management 495 1.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18943 Centralized accounting service 659208 Indiana Career Council 43 116.160 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-11-10T00:00:00 3823033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18944 Anthem Trad High Deductible 518105 Environmental Management 495 1640.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18945 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18946 Payroll PERF State Share 517005 Environmental Management 495 -400.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18947 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -107.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18948 Remote IP Phone 652134 Indiana Career Council 43 3.570 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-10-07T00:00:00 3801791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18949 Long Distance 652150 Environmental Management 495 1.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18950 HR Service Fees 659900 Indiana Career Council 43 48.300 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-12-01T00:00:00 3834245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18951 Vision Care 518800 Environmental Management 495 8.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18952 Cellular Phone Service 652110 Indiana Career Council 43 81.830 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-11-07T00:00:00 3820920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18953 Postage 659410 Environmental Management 495 10.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18954 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -26.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18955 Payroll Def Comp - StateMatch 519503 Environmental Management 495 82.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18956 Payroll Salaries & Wages 510101 Environmental Management 495 8939.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18957 Payroll PERF State Share 517005 Environmental Management 495 1001.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18958 Instant Messaging 652078 Indiana Career Council 43 0.110 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-11-07T00:00:00 3820920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18959 Payroll Salaries & Wages 510101 Environmental Management 495 -3577.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18960 Centralized accounting service 659208 Indiana Career Council 43 58.080 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-12-02T00:00:00 3835589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18961 Cellular Phone Service 652110 Environmental Management 495 30.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-07T00:00:00 3801931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18962 Cellular Phone Service 652110 Indiana Career Council 43 81.840 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-12-05T00:00:00 3887528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18963 Cellular Phone Service 652110 Environmental Management 495 31.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18964 Payroll Delta Dental Trad 518798 Environmental Management 495 87.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18965 Payroll Delta Dental Trad 518798 Environmental Management 495 -17.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18966 Remote IP Phone 652134 Indiana Career Council 43 15.820 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-12-05T00:00:00 3887528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18967 Archive E-mail Storage 652076 Indiana Career Council 43 13.140 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2014-11-07T00:00:00 3820920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 18968 Anthem Trad High Deductible 518105 Environmental Management 495 -303.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-10-01T00:00:00 3810040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18969 Long Distance 652150 Environmental Management 495 0.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18970 HR Application Services 659295 Ofc of Management and Budget 55 74.590 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-07T00:00:00 3820930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18971 Telephone - Centrex 652130 Ofc of Management and Budget 55 182.520 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-05T00:00:00 3887539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18972 Database Hosting 659266 Ofc of Management and Budget 55 423.170 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-05T00:00:00 3887539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18973 Shared Web Hosting 659282 Ofc of Management and Budget 55 369.510 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-05T00:00:00 3887539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18974 Database Hosting 659266 Ofc of Management and Budget 55 421.680 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-07T00:00:00 3820930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18975 Telephone - Centrex 652130 Ofc of Management and Budget 55 182.520 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-07T00:00:00 3820930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18976 Shared SAN Storage 659270 Ofc of Management and Budget 55 55.800 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-05T00:00:00 3887539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18977 Long Distance 652150 Ofc of Management and Budget 55 1.700 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-05T00:00:00 3887539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18978 Seat Charge 652072 Ofc of Management and Budget 55 467.400 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-07T00:00:00 3820930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18979 Instant Messaging 652078 Ofc of Management and Budget 55 0.880 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-05T00:00:00 3887539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18980 Citrix 652370 Ofc of Management and Budget 55 19.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-07T00:00:00 3820930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18981 Seat Charge 652072 Ofc of Management and Budget 55 467.400 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-05T00:00:00 3887539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18982 Virtual Server Hosting 659262 Ofc of Management and Budget 55 87.690 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-05T00:00:00 3887539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18983 Financial Application Services 659294 Ofc of Management and Budget 55 7.410 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-05T00:00:00 3887539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18984 Long Distance 652150 Ofc of Management and Budget 55 0.770 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-07T00:00:00 3820930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18985 Shared SAN Storage 659270 Ofc of Management and Budget 55 54.560 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-07T00:00:00 3820930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18986 Instant Messaging 652078 Ofc of Management and Budget 55 0.880 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-07T00:00:00 3820930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18987 HR Application Services 659295 Ofc of Management and Budget 55 74.590 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-05T00:00:00 3887539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18988 Archive E-mail Storage 652076 Ofc of Management and Budget 55 6.030 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-05T00:00:00 3887539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18989 Financial Application Services 659294 Ofc of Management and Budget 55 7.410 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-07T00:00:00 3820930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18990 Virtual Server Hosting 659262 Ofc of Management and Budget 55 87.690 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-07T00:00:00 3820930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18991 Shared Web Hosting 659282 Ofc of Management and Budget 55 369.510 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-07T00:00:00 3820930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18992 Database Hosting 659266 Ofc of Management and Budget 55 421.680 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-10-07T00:00:00 3801802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18993 Archive E-mail Storage 652076 Ofc of Management and Budget 55 6.020 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-10-07T00:00:00 3801802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18994 Postage 659410 Edinburgh Corr 697 0.480 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18995 HR Service Fees 659900 Ofc of Management and Budget 55 313.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-03T00:00:00 3818079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18996 Financial Application Services 659294 Ofc of Management and Budget 55 7.410 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-10-07T00:00:00 3801802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18997 Postage 659410 Edinburgh Corr 697 0.480 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18998 Citrix 652370 Ofc of Management and Budget 55 19.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-10-07T00:00:00 3801802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18999 Postage 659410 Edinburgh Corr 697 0.960 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19000 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1397.530 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19001 Postage 659410 Edinburgh Corr 697 1.390 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19002 SpOp-Training 547054 Ofc of Management and Budget 55 35 Supplies, Parts and Materials 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-16T00:00:00 3922263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19003 Shared Web Hosting 659282 Ofc of Management and Budget 55 369.510 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-10-07T00:00:00 3801802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19004 Special Charges 659360 Ofc of Management and Budget 55 2937.620 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-02T00:00:00 3835586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19005 Postage 659410 Edinburgh Corr 697 0.480 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19006 Postage 659410 Edinburgh Corr 697 1.920 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19007 Shared SAN Storage 659270 Ofc of Management and Budget 55 54.560 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-10-07T00:00:00 3801802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19008 Postage 659410 Edinburgh Corr 697 0.980 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19009 Telephone - Centrex 652130 Ofc of Management and Budget 55 182.520 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-10-07T00:00:00 3801802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19010 HR Service Fees 659900 Ofc of Management and Budget 55 341.750 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-10-01T00:00:00 3797384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19011 Postage 659410 Edinburgh Corr 697 2.400 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19012 Long Distance 652150 Ofc of Management and Budget 55 1.320 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-10-07T00:00:00 3801802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19013 HR Application Services 659295 Ofc of Management and Budget 55 74.590 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-10-07T00:00:00 3801802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19014 Postage 659410 Ofc of Management and Budget 55 0.440 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-10-01T00:00:00 3810268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19015 Virtual Server Hosting 659262 Ofc of Management and Budget 55 87.690 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-10-07T00:00:00 3801802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19016 Postage 659410 Edinburgh Corr 697 2.310 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19017 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1812.910 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19018 Seat Charge 652072 Ofc of Management and Budget 55 467.400 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-10-07T00:00:00 3801802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19019 HR Service Fees 659900 Ofc of Management and Budget 55 313.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-01T00:00:00 3834240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19020 Archive E-mail Storage 652076 Ofc of Management and Budget 55 4.450 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-07T00:00:00 3820930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19021 Instant Messaging 652078 Ofc of Management and Budget 55 0.880 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-10-07T00:00:00 3801802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19022 Citrix 652370 Ofc of Management and Budget 55 19.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-12-05T00:00:00 3887539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19023 Postage 659410 Ofc of Management and Budget 55 0.440 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-01T00:00:00 3826524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19024 Service Tech Time & Mat 659299 Ofc of Management and Budget 55 48.750 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-07T00:00:00 3820930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19025 Postage 659410 Edinburgh Corr 697 0.480 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19026 Special Charges 659360 Ofc of Management and Budget 55 8812.860 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2014-11-07T00:00:00 3821078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19027 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 2780.920 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19028 Postage 659410 State Police 100 25.780 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19029 Postage 659410 State Police 100 34.240 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19030 Postage 659410 State Police 100 55.370 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19031 800# Service 652151 State Police 100 99.690 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19032 Dir Assistance 652140 State Police 100 8.360 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19033 Postage 659410 State Police 100 42.720 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19034 Postage 659410 State Police 100 40.030 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19035 Postage 659410 State Police 100 1.440 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19036 Long Distance 652150 State Police 100 108.730 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19037 Postage 659410 State Police 100 5.200 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19038 Telephone - Remote 652137 State Police 100 879.650 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19039 Postage 659410 State Police 100 6.960 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19040 Postage 659410 State Police 100 24.540 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19041 Telephone - Centrex 652130 State Police 100 30.420 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-11-07T00:00:00 3820952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19042 Video Bridging 652392 Edinburgh Corr 697 64.420 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-07T00:00:00 3802011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19043 Archive E-mail Storage 652076 Edinburgh Corr 697 0.540 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-05T00:00:00 3887731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19044 Telephone - Remote 652137 Edinburgh Corr 697 351.950 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-05T00:00:00 3887731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19045 Video Bridging 652392 Edinburgh Corr 697 64.420 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-05T00:00:00 3887731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19046 Postage 659410 Edinburgh Corr 697 7.990 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-01T00:00:00 3923178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19047 Postage 659410 Edinburgh Corr 697 8.900 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-01T00:00:00 3810347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19048 Archive E-mail Storage 652076 Edinburgh Corr 697 0.500 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-07T00:00:00 3802011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19049 Long Distance 652150 Edinburgh Corr 697 57.850 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-05T00:00:00 3887731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19050 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -274.730 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-22T00:00:00 3813563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19051 Non Contracted Long Distance 652155 Edinburgh Corr 697 3 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-05T00:00:00 3887731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19052 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-28T00:00:00 3813685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19053 HR Service Fees 659900 Edinburgh Corr 697 1642.200 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-01T00:00:00 3834469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19054 HR Service Fees 659900 Edinburgh Corr 697 1642.200 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-03T00:00:00 3818315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19055 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 114 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-17T00:00:00 3807288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19056 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-25T00:00:00 3832499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19057 Video Bridging 652392 Edinburgh Corr 697 64.420 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-07T00:00:00 3821146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19058 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-23T00:00:00 3926818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19059 Instant Messaging 652078 Edinburgh Corr 697 0.110 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-07T00:00:00 3802011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19060 Cellular Phone Service 652110 Edinburgh Corr 697 254.850 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-07T00:00:00 3821146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19061 Household kitchen & laundry 555502 Edinburgh Corr 697 -15675.010 Capital Costs 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-11T00:00:00 3919640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19062 T1 652050 Edinburgh Corr 697 598.360 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-07T00:00:00 3802011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19063 Cellular Phone Service 652110 Edinburgh Corr 697 254.920 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-05T00:00:00 3887731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19064 HR Service Fees 659900 Edinburgh Corr 697 1642.200 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-01T00:00:00 3797550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19065 T1 652050 Edinburgh Corr 697 598.360 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-12-05T00:00:00 3887731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19066 Non Contracted Long Distance 652155 Edinburgh Corr 697 6 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-07T00:00:00 3821146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19067 Cellular Phone Service 652110 Edinburgh Corr 697 254.850 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-07T00:00:00 3802011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19068 Telephone - Remote 652137 Edinburgh Corr 697 346.450 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-07T00:00:00 3821146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19069 T1 652050 Edinburgh Corr 697 598.360 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-07T00:00:00 3821146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19070 Dir Assistance 652140 Edinburgh Corr 697 6.270 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-07T00:00:00 3802011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19071 Long Distance 652150 Edinburgh Corr 697 61.300 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-07T00:00:00 3821146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19072 Archive E-mail Storage 652076 Edinburgh Corr 697 0.110 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-07T00:00:00 3821146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19073 Postage 659410 State Police 100 34.850 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19074 Postage 659410 State Police 100 29.040 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19075 Postage 659410 Edinburgh Corr 697 9.330 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-11-01T00:00:00 3826599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19076 Long Distance 652150 Edinburgh Corr 697 58.560 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-07T00:00:00 3802011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19077 Postage 659410 State Police 100 30.180 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19078 Telephone - Remote 652137 Edinburgh Corr 697 538.880 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2014-10-07T00:00:00 3802011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19079 Payroll Salaries & Wages 510101 State Police 100 -770.280 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-10-22T00:00:00 3813563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19080 Payroll Salaries & Wages 510101 State Police 100 -172.830 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-11-26T00:00:00 3833152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19081 Long Distance 652150 State Police 100 110.640 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19082 Telephone - Centrex 652130 State Police 100 30.420 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19083 800# Service 652151 State Police 100 85.660 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19084 Telephone - Remote 652137 State Police 100 879.210 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19085 Long Distance 652150 State Police 100 90.740 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19086 Printing Service 659792 State Police 100 2214.450 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-10-10T00:00:00 3803920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19087 800# Service 652151 State Police 100 77.600 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19088 Postage 659410 Prosecuting Attorneys Cncl 39 4.870 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19089 Postage 659410 Prosecuting Attorneys Cncl 39 41.720 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19090 Postage 659410 Prosecuting Attorneys Cncl 39 14.250 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19091 Postage 659410 Prosecuting Attorneys Cncl 39 7.750 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19092 Postage 659410 Prosecuting Attorneys Cncl 39 0.410 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19093 Postage 659410 Prosecuting Attorneys Cncl 39 2.320 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19094 Postage 659410 Prosecuting Attorneys Cncl 39 13.360 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19095 Postage 659410 Prosecuting Attorneys Cncl 39 0.690 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19096 Postage 659410 Prosecuting Attorneys Cncl 39 28.010 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19097 Telephone - Centrex 652130 State Police 100 30.420 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-10-07T00:00:00 3801830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19098 Telephone - Remote 652137 State Police 100 852.200 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2014-12-05T00:00:00 3887563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19099 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1402.200 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-07T00:00:00 3801787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19100 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-07T00:00:00 3801787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19101 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 34.280 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-07T00:00:00 3801787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19102 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 349.830 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-12-05T00:00:00 3887523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19103 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-12-05T00:00:00 3887523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19104 SpOp-Training 547054 Prosecuting Attorneys Cncl 39 35 Supplies, Parts and Materials 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-12-15T00:00:00 3921318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19105 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1324.300 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-11-07T00:00:00 3820916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19106 Com & Train - WORK SHOPS 535012 Prosecuting Attorneys Cncl 39 -44013.680 Contractual Services 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-11-21T00:00:00 3830726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19107 Long Distance 652150 Prosecuting Attorneys Cncl 39 14.070 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-12-05T00:00:00 3887523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19108 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1402.200 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-12-05T00:00:00 3887523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19109 Long Distance 652150 Prosecuting Attorneys Cncl 39 22.660 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-11-07T00:00:00 3820916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19110 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 272.560 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-12-05T00:00:00 3887523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19111 Citrix 652370 Prosecuting Attorneys Cncl 39 6.650 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-07T00:00:00 3801787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19112 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 349.830 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-11-07T00:00:00 3820916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19113 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 349.830 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-07T00:00:00 3801787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19114 HR Application Services 659295 Prosecuting Attorneys Cncl 39 155.400 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-11-07T00:00:00 3820916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19115 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 78.890 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-07T00:00:00 3801787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19116 Postage 659410 Prosecuting Attorneys Cncl 39 13.270 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-11-01T00:00:00 3816552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19117 HR Application Services 659295 Prosecuting Attorneys Cncl 39 155.400 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-12-05T00:00:00 3887523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19118 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 78.890 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-11-07T00:00:00 3820916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19119 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 336.580 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-07T00:00:00 3801787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19120 Postage 659410 Prosecuting Attorneys Cncl 39 10.250 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-11-01T00:00:00 3826520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19121 Postage 659410 Prosecuting Attorneys Cncl 39 12.470 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-01T00:00:00 3810264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19122 Citrix 652370 Prosecuting Attorneys Cncl 39 6.650 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-11-07T00:00:00 3820916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19123 Long Distance 652150 Prosecuting Attorneys Cncl 39 20.380 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-07T00:00:00 3801787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19124 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 27.360 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-11-07T00:00:00 3820916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19125 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 78.890 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-12-05T00:00:00 3887523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19126 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-11-07T00:00:00 3820916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19127 Postage 659410 Prosecuting Attorneys Cncl 39 6.250 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-12-01T00:00:00 3923101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19128 AdmOp-TravelAssistance 599118 Child Services 502 3516.290 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19129 Printing Service 659792 Child Services 502 8601.970 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19130 Main-BuildMat-Supplies 543073 Child Services 502 2763.880 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19131 Office Equipment 555501 Child Services 502 54.810 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19132 Instant Messaging 652078 Child Services 502 54.560 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19133 AdmOp-Legal Ads 599030 Child Services 502 15490.520 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19134 SpOp-InfoProcessStorageMedia 547062 Child Services 502 69.350 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19135 AdmOp-Samples & Evidence 599058 Child Services 502 3846.220 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19136 SpOp -Household 547016 Child Services 502 33.670 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19137 Inf Main-Signs Posts 544026 Child Services 502 37.560 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19138 Off-Office Supplies 546002 Child Services 502 22632.490 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19139 Office furniture 555503 Child Services 502 5463.910 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19140 Remote IP Phone 652134 Child Services 502 39356.760 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19141 SpOp - Safety -Apparel 547160 Child Services 502 108.890 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19142 SpOp - Household Flooring 547124 Child Services 502 152.590 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19143 SpOp - Household WallCvr 547128 Child Services 502 308.240 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19144 Postage 659410 Child Services 502 8849.640 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19145 Real Estate Rentals 590110 Child Services 502 2200955.390 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19146 AdmOp-Freight & Express 599042 Child Services 502 309.020 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19147 SpOpSp-Safety 547032 Child Services 502 683.320 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19148 Citrix 652370 Child Services 502 3235.360 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19149 Sec & Sfty - Sec System 534051 Child Services 502 325.440 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19150 T1 652050 Child Services 502 21769.200 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19151 Cellular Phone Service 652110 Child Services 502 156982.810 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19152 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 121179.430 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19153 Dir Assistance 652140 Child Services 502 6.730 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19154 MedVet-Personel Hygene items 548040 Child Services 502 197.450 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19155 Gigaman Circuit 652054 Child Services 502 21292.300 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19156 Prof Serv - Mgmt Support 531030 Child Services 502 22444.400 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19157 Off Furn - Office Seating 654723 Child Services 502 14196.080 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19158 3PInState Travel - Mileage 595860 Child Services 502 4014.640 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19159 SpOp - Laundry - Cleansers 547136 Child Services 502 451.740 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19160 SpOp-Computer 547052 Child Services 502 366.230 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19161 SpOp - Household Kitchen 547126 Child Services 502 271.780 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19162 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 4.490 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19163 SpOp - Materials&Parts 547180 Child Services 502 41897.540 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19164 Off-Storage Boxes 546021 Child Services 502 67.210 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19165 Micrographic Services 654340 Child Services 502 229.430 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19166 SpOp-Camera Storage 547115 Child Services 502 162.030 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19167 Storage Optn - Boxes 654739 Child Services 502 1503.770 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19168 Off-RcylePaperProducts 546006 Child Services 502 -0.680 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19169 Pager Process Fee 652160 Child Services 502 405.350 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19170 Database Hosting 659266 Child Services 502 19835.710 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19171 Telephone - Remote 652137 Child Services 502 28656.140 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19172 Non Contracted Long Distance 652155 Child Services 502 143.880 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19173 Telephone - Centrex 652130 Child Services 502 158.680 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19174 Telecom - Telephone - Network 521004 Child Services 502 405.990 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19175 AdmOp - Marketing 599109 Child Services 502 8136.090 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19176 SpOp - Laundry - Container 547137 Child Services 502 93.060 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19177 AdmOp-Translator Costs 599093 Child Services 502 29532.510 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19178 Long Distance 652150 Child Services 502 3972.520 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19179 Eqp Main-Repair parts 545006 Child Services 502 19.110 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19180 Off-Specialty Paper 546007 Child Services 502 1188.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19181 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 108.480 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19182 AdmOp-Depositions Transcripts 599100 Child Services 502 537.890 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19183 SpOp - ResrchTest -Measurement 547157 Child Services 502 3.250 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19184 Communication Service Analyst 659105 Child Services 502 206.020 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19185 SpOp-Badges Pins IDs 547036 Child Services 502 136.480 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19186 Const -BuildRepair-HVAC&Plumb 538922 Child Services 502 121.390 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19187 Archive E-mail Storage 652076 Child Services 502 750.440 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19188 AdmOp-Notary Costs 599032 Child Services 502 89.780 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19189 Sp Op -Laundry 547018 Child Services 502 68.320 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19190 NonRealEstRnt-OffEquipment 591010 Child Services 502 112968.910 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19191 Physical Server Hosting 659260 Child Services 502 969.430 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19192 AdmOp-Property Tax 592026 Child Services 502 245.750 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19193 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 16.990 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19194 Sec & Sfty - Guard Services 534050 Child Services 502 53944.920 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19195 Off-Planners 546024 Child Services 502 120.150 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19196 Voice or Data Equip Inv 652109 Child Services 502 209.250 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19197 Prog Op-Documnt Imaging 539040 Child Services 502 1488.670 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19198 SpOp-Instruction 547042 Child Services 502 6.340 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19199 Computers & Accessories 555554 Child Services 502 1773.920 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19200 AdmOp-PostageMeter/Postage 599036 Child Services 502 74814.660 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19201 SpOp - Household Battery 547122 Child Services 502 674.320 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19202 AdmOp-Advert-Gen 599112 Child Services 502 177.150 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19203 Virtual Server Hosting 659262 Child Services 502 1206.610 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19204 Off-Printer Paper 546005 Child Services 502 29486.140 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19205 Off-Ink Catrdge & Toner 546020 Child Services 502 3904.230 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19206 Prog Op - Background Checks 539140 Child Services 502 115821.180 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19207 Off-Mailing Supplies 546023 Child Services 502 1761.760 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19208 Ship Trans - Moving 536014 Child Services 502 6016.390 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19209 Fac Main - Elec - Wiring 543060 Child Services 502 13270.140 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19210 Disaster Recovery 659052 Child Services 502 2171.920 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19211 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 11318.940 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19212 Video Bridging 652392 Child Services 502 1027.030 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19213 SpOp - Laundry - Cleansers 547136 Child Services 502 69.440 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19214 Anthem Trad High Deductible 518105 Child Services 502 42.480 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19215 Payroll Life Insurance 518606 Child Services 502 -4.800 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19216 Off-Office Supplies 546002 Child Services 502 78.460 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19217 Mot Veh Ex - Gasoline 541002 Child Services 502 511.840 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19218 Payroll PERF State Share 517005 Child Services 502 721725.850 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19219 SpOp - Household Battery 547122 Child Services 502 8.220 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19220 Exempt - Worker's Compensation 519210 Child Services 502 999.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-12-17T00:00:00 3923396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19221 Workers Comp Medical Claims 519230 Child Services 502 1005.740 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-12-18T00:00:00 3924275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19222 Exempt - Worker's Compensation 519210 Child Services 502 999.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-11-03T00:00:00 3817803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19223 InState Travel - Per Diem&Meal 595120 Child Services 502 28472.570 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19224 Payroll Employee Assistance 518901 Child Services 502 1568.350 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19225 OutoSt Travel - Airfare 595540 Child Services 502 7221.840 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19226 InState Travel - Mileage 595110 Child Services 502 458965.670 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19227 AdmOp-Registration 599020 Child Services 502 -581.640 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19228 Prog Op - Background Checks 539140 Child Services 502 29.280 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19229 Exempt - Worker's Compensation 519210 Child Services 502 999.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-11-14T00:00:00 3826444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19230 Exempt - Worker's Compensation 519210 Child Services 502 999.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-12-18T00:00:00 3924275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19231 AdmOp-Legal Ads 599030 Child Services 502 32.400 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19232 Exempt - Worker's Compensation 519210 Child Services 502 999.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-29T00:00:00 3814695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19233 HSA Health Savings Acct 2 519725 Child Services 502 130.140 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19234 Payroll Life Insurance 518606 Child Services 502 8320.660 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19235 OutoSt Travel - Luggage Fee 595594 Child Services 502 38.620 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19236 Exempt - Worker's Compensation 519210 Child Services 502 642.500 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-30T00:00:00 3815590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19237 Payroll Salaries & Wages 510101 Child Services 502 18110.920 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19238 Workers Comp Medical Claims 519230 Child Services 502 620.690 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-12-17T00:00:00 3923419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19239 AdmOp-Registration 599020 Child Services 502 1004.920 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19240 InState Travel - GroundTranspt 595150 Child Services 502 1006.190 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19241 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 52186.860 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19242 Workers Comp Medical Claims 519230 Child Services 502 279.620 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-21T00:00:00 3809305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19243 Workers Comp Medical Claims 519230 Child Services 502 345.640 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-29T00:00:00 3814743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19244 Payroll Def Comp - StateMatch 519503 Child Services 502 52806.670 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19245 OutoSt Travel - Lodging 595530 Child Services 502 1167.170 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19246 InState Travel - Lodging 595130 Child Services 502 5651.390 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19247 Payroll Social Security 516003 Child Services 502 1464.330 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19248 Payroll Anthem Trad HDHP 518107 Child Services 502 153470.270 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19249 Exempt - Worker's Compensation 519210 Child Services 502 823.910 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-11-21T00:00:00 3830753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19250 HSA Health Savings Acct 2 519725 Child Services 502 6779.250 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19251 InState Travel - Mileage 595110 Child Services 502 82959.490 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19252 OutoSt Travel - Airfare 595540 Child Services 502 449.800 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19253 Payroll Life Insurance 518606 Child Services 502 -0.410 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19254 Payroll Disability 519006 Child Services 502 350.250 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19255 AdmOp-Registration 599020 Child Services 502 11.570 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19256 Payroll Anthem Trad HDHP 518107 Child Services 502 1873.290 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19257 Off-Printer Paper 546005 Child Services 502 140.280 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19258 OutoSt Travel - Parking&Toll 595570 Child Services 502 193.880 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19259 OutoSt Travel - Mileage 595510 Child Services 502 48.260 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19260 Mot Veh Ex - Gasoline 541002 Child Services 502 72.530 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19261 Vision Care 518800 Child Services 502 14.760 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19262 InState Travel - Parking&Tolls 595170 Child Services 502 216.680 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19263 Off-Specialty Paper 546007 Child Services 502 22.050 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19264 Payroll PERF State Share 517005 Child Services 502 2283.400 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19265 OutoSt Travel - Mileage 595510 Child Services 502 153.620 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19266 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 340.070 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19267 OutoSt Travel - Parking&Toll 595570 Child Services 502 38.260 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19268 Exempt Unemployment Insurance 519110 Child Services 502 8074.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-12-16T00:00:00 3922222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19269 Payroll Disability 519006 Child Services 502 103545.340 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19270 InState Travel - Per Diem&Meal 595120 Child Services 502 2740.150 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19271 Workers Comp Medical Claims 519230 Child Services 502 1238.880 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-12-24T00:00:00 3927642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19272 Prog Op-Shredding Service 539027 Child Services 502 652.230 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19273 Payroll Delta Dental Trad 518798 Child Services 502 88735.190 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19274 Payroll Salaries & Wages 510101 Child Services 502 6468047.270 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19275 InState Travel - GroundTranspt 595150 Child Services 502 278.900 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19276 OutoSt Travel - Ground Transpt 595550 Child Services 502 30.610 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19277 Payroll Anthem Trad HDHP 518107 Child Services 502 -23.380 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19278 Workers Comp Medical Claims 519230 Child Services 502 1314.350 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-11-20T00:00:00 3830003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19279 Payroll Perf St Pd Em COntr 517003 Child Services 502 193745.030 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19280 Real Estate Rentals 590110 Child Services 502 4901.450 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19281 InState Travel - Lodging 595130 Child Services 502 2002.860 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19282 Workers Comp Medical Claims 519230 Child Services 502 -1558.120 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-12-16T00:00:00 3922222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19283 AdmOp-PostageMeter/Postage 599036 Child Services 502 813.100 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19284 Workers Comp Medical Claims 519230 Child Services 502 4847.570 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-11-14T00:00:00 3826444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19285 OutoSt Travel - Lodging 595530 Child Services 502 262.330 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19286 OutoSt Travel - Lodging 595530 Child Services 502 213.580 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19287 Workers Comp Medical Claims 519230 Child Services 502 4378.420 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-22T00:00:00 3810416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19288 Telecom - Telephone 521001 Child Services 502 296.240 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19289 Payroll Employee Assistance 518901 Child Services 502 3.510 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19290 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 260.280 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19291 Const -BuildRepair-General 538920 Child Services 502 57.860 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19292 Payroll Salaries & Wages 510101 Child Services 502 -503.880 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19293 InState Travel - Lodging 595130 Child Services 502 68587.850 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19294 OutoSt Travel - Airfare 595540 Child Services 502 359.200 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19295 AdmOp-Freight & Express 599042 Child Services 502 234.150 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19296 Payroll Perf St Pd Em COntr 517003 Child Services 502 611.590 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19297 NonRealEstRnt-POBox 591020 Child Services 502 86.410 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19298 InState Travel - Per Diem&Meal 595120 Child Services 502 1268.760 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19299 InState Travel - Parking&Tolls 595170 Child Services 502 1158.760 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19300 NonRealEstRnt-OffEquipment 591010 Child Services 502 214.780 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19301 OutoSt Travel - Ground Transpt 595550 Child Services 502 769.970 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19302 Prog Op - Vital Records 539046 Child Services 502 3074.880 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19303 Payroll Delta Dental Trad 518798 Child Services 502 100.620 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19304 Prog Op - Vital Records 539046 Child Services 502 360.030 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19305 Workers Comp Medical Claims 519230 Child Services 502 1210.880 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-11-03T00:00:00 3817803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19306 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 2.720 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-07T00:00:00 3801787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19307 SpOp-Photo Paint Related Art 547064 Child Services 502 3.930 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19308 AdmOp-Advert-Gen 599112 Child Services 502 153.820 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19309 Main - Office Equipment 533033 Child Services 502 416.030 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19310 Vision Care 518800 Child Services 502 6513.170 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19311 Agency Bill Back 659101 Child Services 502 8536.350 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19312 AdmOp-Postage Mail Express 599038 Child Services 502 88.390 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19313 Shared SAN Storage 659270 Child Services 502 13719.540 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19314 Fac Main - Elec - General 543056 Child Services 502 201.150 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19315 Payroll Social Security 516003 Child Services 502 465483.820 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19316 OutoSt Travel - Luggage Fee 595594 Child Services 502 63.760 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19317 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 148.900 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19318 Citrix 652370 Prosecuting Attorneys Cncl 39 6.650 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-12-05T00:00:00 3887523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19319 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 17.060 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-12-05T00:00:00 3887523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19320 NonRealEstRnt-Office Copier 591030 Child Services 502 253.260 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19321 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 336.580 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-11-07T00:00:00 3820916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19322 Telecom -TelephoneLocalService 521002 Child Services 502 12993.680 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19323 Telecom - Telephone 521001 Child Services 502 299.180 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19324 SpOp-Software licenses 547053 Child Services 502 39220.140 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19325 Seat Charge 652072 Child Services 502 31996.060 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19326 AdmOp-Dues & Subscriptions 599026 Child Services 502 182.550 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19327 AdmOp-Late Payment Interest 592022 Child Services 502 76.470 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-28T00:00:00 3813636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19328 Telecom -TelephoneLocalService 521002 Child Services 502 1389.140 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19329 InState Travel - GroundTranspt 595150 Child Services 502 657.210 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19330 InState Travel - Mileage 595110 Child Services 502 48799.920 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19331 Prog Op-Shredding Service 539027 Child Services 502 5901.550 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19332 Workers Comp Admin Fee 519240 Child Services 502 150 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-11-03T00:00:00 3817989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19333 SpOp-Recreation 547038 Child Services 502 34.970 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19334 Workers Comp Medical Claims 519230 Child Services 502 1295.120 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-29T00:00:00 3814695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19335 AdmOp-Samples & Evidence 599058 Child Services 502 13.940 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19336 Anthem Trad High Deductible 518105 Child Services 502 1301587.920 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19337 AdmOp-Samples & Evidence 599058 Child Services 502 6723.230 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19338 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 128063.260 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19339 Office furniture 555503 Child Services 502 1015.320 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19340 Prog Op-FOOD PROCESSING 539014 Child Services 502 70.980 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19341 NONEMP PER DIEM/TRAV REIMBURSE 595121 Child Services 502 56.110 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19342 HR Application Services 659295 Prosecuting Attorneys Cncl 39 155.400 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-10-07T00:00:00 3801787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19343 InState Travel - Parking&Tolls 595170 Child Services 502 753.650 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-10T00:00:00 3803640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19344 Shredding Services 659370 Child Services 502 58.560 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19345 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 741.530 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-08T00:00:00 3802109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19346 SpOp-Housekeeping 547020 Child Services 502 373.560 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19347 800# Service 652151 Child Services 502 0.130 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19348 Payroll Blue Cross Hlth Ins 518151 Child Services 502 35702.720 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-02T00:00:00 3798481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19349 ClmJudg -Court Costs 593018 Child Services 502 4522.090 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19350 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 10.670 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2014-12-05T00:00:00 3887523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19351 Exempt - Worker's Compensation 519210 Child Services 502 2217.730 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-12-24T00:00:00 3927642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19352 Eqp Main-SmallToolsImplements 545008 Child Services 502 131.450 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2014-10-14T00:00:00 3804690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19353 Postage 659410 Environmental Adjudication 496 36.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19354 Postage 659410 Environmental Adjudication 496 29.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19355 Postage 659410 Environmental Adjudication 496 27.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19356 Postage 659410 Environmental Adjudication 496 42.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19357 Postage 659410 Environmental Adjudication 496 170.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19358 Postage 659410 Environmental Adjudication 496 28.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19359 Postage 659410 Environmental Adjudication 496 61.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19360 Postage 659410 Environmental Adjudication 496 103.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19361 Postage 659410 Environmental Adjudication 496 20.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19362 Postage 659410 Environmental Adjudication 496 34.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19363 Postage 659410 Environmental Adjudication 496 16.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19364 Postage 659410 Environmental Adjudication 496 32.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19365 Archive E-mail Storage 652076 Environmental Adjudication 496 0.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-07T00:00:00 3801933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19366 Postage 659410 Environmental Adjudication 496 0.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-01T00:00:00 3826564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19367 Telephone - Centrex 652130 Environmental Adjudication 496 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-07T00:00:00 3821068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19368 Citrix 652370 Environmental Adjudication 496 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-07T00:00:00 3821068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19369 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-07T00:00:00 3801933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19370 Long Distance 652150 Environmental Adjudication 496 0.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-12-05T00:00:00 3887658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19371 Financial Application Services 659294 Environmental Adjudication 496 11.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-07T00:00:00 3821068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19372 HR Service Fees 659900 Environmental Adjudication 496 120.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-03T00:00:00 3818239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19373 Financial Application Services 659294 Environmental Adjudication 496 11.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-07T00:00:00 3801933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19374 Cellular Phone Service 652110 Environmental Adjudication 496 101.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-07T00:00:00 3821068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19375 Archive E-mail Storage 652076 Environmental Adjudication 496 0.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-12-05T00:00:00 3887658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19376 Postage 659410 Environmental Adjudication 496 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-01T00:00:00 3810313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19377 Telephone - Centrex 652130 Environmental Adjudication 496 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-07T00:00:00 3801933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19378 Seat Charge 652072 Environmental Adjudication 496 389.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-07T00:00:00 3821068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19379 Long Distance 652150 Environmental Adjudication 496 5.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-07T00:00:00 3801933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19380 Telephone - Centrex 652130 Environmental Adjudication 496 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-12-05T00:00:00 3887658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19381 HR Application Services 659295 Environmental Adjudication 496 31.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-07T00:00:00 3801933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19382 HR Service Fees 659900 Environmental Adjudication 496 120.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-12-01T00:00:00 3834374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19383 Instant Messaging 652078 Environmental Adjudication 496 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-07T00:00:00 3801933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19384 Seat Charge 652072 Environmental Adjudication 496 389.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-07T00:00:00 3801933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19385 Seat Charge 652072 Environmental Adjudication 496 389.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-12-05T00:00:00 3887658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19386 Cellular Phone Service 652110 Environmental Adjudication 496 37.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-12-05T00:00:00 3887658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19387 HR Service Fees 659900 Environmental Adjudication 496 120.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-01T00:00:00 3797490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19388 Cellular Phone Service 652110 Environmental Adjudication 496 101.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-07T00:00:00 3801933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19389 Postage 659410 Environmental Adjudication 496 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-12-01T00:00:00 3923144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19390 Citrix 652370 Environmental Adjudication 496 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-12-05T00:00:00 3887658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19391 Archive E-mail Storage 652076 Environmental Adjudication 496 -0.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-07T00:00:00 3821068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19392 HR Application Services 659295 Environmental Adjudication 496 31.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-07T00:00:00 3821068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19393 HR Application Services 659295 Environmental Adjudication 496 31.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-12-05T00:00:00 3887658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19394 Long Distance 652150 Environmental Adjudication 496 0.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-07T00:00:00 3821068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19395 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-11-07T00:00:00 3821068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19396 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-12-05T00:00:00 3887658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19397 Financial Application Services 659294 Environmental Adjudication 496 11.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-12-05T00:00:00 3887658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19398 Citrix 652370 Environmental Adjudication 496 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2014-10-07T00:00:00 3801933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19399 HR Service Fees 659900 Veterans Affairs 160 144.900 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-29T00:00:00 3814683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19400 Centralized accounting service 659208 Veterans Affairs 160 254.330 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-12-02T00:00:00 3835597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19401 Telephone - Centrex 652130 Veterans Affairs 160 162.240 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-01T00:00:00 3795300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19402 Telephone - Centrex 652130 Veterans Affairs 160 162.240 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-01T00:00:00 3795295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19403 Cellular Phone Service 652110 Veterans Affairs 160 303.070 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-01T00:00:00 3795295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19404 HR Service Fees 659900 Veterans Affairs 160 144.900 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-29T00:00:00 3814688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19405 Cellular Phone Service 652110 Veterans Affairs 160 336.280 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-01T00:00:00 3795300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19406 Cellular Phone Service 652110 Veterans Affairs 160 333.090 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-01T00:00:00 3795349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19407 Seat Charge 652072 Veterans Affairs 160 519.330 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-01T00:00:00 3795295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19408 Seat Charge 652072 Veterans Affairs 160 519.340 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-01T00:00:00 3795300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19409 Telephone - Centrex 652130 Veterans Affairs 160 157.170 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-01T00:00:00 3795349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19410 HR Service Fees 659900 Veterans Affairs 160 144.900 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-29T00:00:00 3814689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19411 Telephone - Centrex 652130 Veterans Affairs 160 157.170 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-01T00:00:00 3795346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19412 Centralized accounting service 659208 Veterans Affairs 160 508.670 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-11-10T00:00:00 3823040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19413 Seat Charge 652072 Veterans Affairs 160 493.360 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-01T00:00:00 3795346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19414 Seat Charge 652072 Veterans Affairs 160 529.330 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-01T00:00:00 3795349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19415 Cellular Phone Service 652110 Veterans Affairs 160 329.630 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2014-10-01T00:00:00 3795346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19416 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19417 Payroll Disability 519006 Homeland Security 385 25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3855765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19418 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 21.600 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3855765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19419 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19420 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3855765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19421 Payroll Disability 519006 Homeland Security 385 25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-07T00:00:00 3800781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19422 Payroll Salaries & Wages 510101 Homeland Security 385 1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-30T00:00:00 3929560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19423 Payroll Disability 519006 Homeland Security 385 25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-09T00:00:00 3918007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19424 Payroll Disability 519006 Homeland Security 385 25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-23T00:00:00 3926834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19425 Long Distance 652150 Homeland Security 385 0.350 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-27T00:00:00 3812719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19426 Payroll Delta Dental Trad 518798 Homeland Security 385 -10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19427 Payroll Social Security 516003 Homeland Security 385 -108.980 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19428 Payroll Disability 519006 Homeland Security 385 25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-07T00:00:00 3820884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19429 Seat Charges Non-Network 652074 Homeland Security 385 100 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-14T00:00:00 3804754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19430 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19431 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-23T00:00:00 3926834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19432 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-23T00:00:00 3926834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19433 Payroll PERF State Share 517005 Homeland Security 385 162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3861040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19434 Seat Charge NonNetworkPlus 652077 Homeland Security 385 30 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-27T00:00:00 3812719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19435 Payroll PERF State Share 517005 Homeland Security 385 162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-07T00:00:00 3820884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19436 Payroll Salaries & Wages 510101 Homeland Security 385 1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19437 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3855765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19438 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 21.600 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-09T00:00:00 3918007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19439 Anthem Trad High Deductible 518105 Homeland Security 385 173.280 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3855765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19440 Telephone - Centrex 652130 Homeland Security 385 15.210 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-14T00:00:00 3804754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19441 Anthem Trad High Deductible 518105 Homeland Security 385 173.280 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-07T00:00:00 3800781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19442 Payroll PERF State Share 517005 Homeland Security 385 162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19443 Anthem Trad High Deductible 518105 Homeland Security 385 173.280 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3861040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19444 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19445 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19446 Telephone - Centrex 652130 Homeland Security 385 15.210 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-17T00:00:00 3827520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19447 Payroll PERF State Share 517005 Homeland Security 385 162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19448 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-23T00:00:00 3926834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19449 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19450 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-09T00:00:00 3918007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19451 Cellular Phone Service 652110 Homeland Security 385 296.560 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-14T00:00:00 3804754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19452 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3855765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19453 Payroll Disability 519006 Homeland Security 385 25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-30T00:00:00 3929560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19454 Payroll Social Security 516003 Homeland Security 385 109 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-30T00:00:00 3929560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19455 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-09T00:00:00 3918007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19456 Anthem Trad High Deductible 518105 Homeland Security 385 173.280 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-23T00:00:00 3926834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19457 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3861040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19458 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19459 Payroll Disability 519006 Homeland Security 385 25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3861040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19460 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-07T00:00:00 3800781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19461 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-07T00:00:00 3820884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19462 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-30T00:00:00 3929560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19463 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-09T00:00:00 3918007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19464 Payroll Salaries & Wages 510101 Homeland Security 385 1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3861040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19465 Payroll Salaries & Wages 510101 Homeland Security 385 1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3855765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19466 Payroll Disability 519006 Homeland Security 385 25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19467 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-30T00:00:00 3929560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19468 Payroll Salaries & Wages 510101 Homeland Security 385 1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-07T00:00:00 3820884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19469 Payroll Employee Assistance 518901 Homeland Security 385 -0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19470 Payroll Salaries & Wages 510101 Homeland Security 385 1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-09T00:00:00 3918007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19471 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3861040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19472 Payroll Social Security 516003 Homeland Security 385 108.980 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3861040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19473 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3861040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19474 Instant Messaging 652078 Homeland Security 385 0.220 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-27T00:00:00 3812719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19475 Payroll Social Security 516003 Homeland Security 385 108.980 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-07T00:00:00 3820884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19476 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-23T00:00:00 3926834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19477 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 21.600 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19478 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-07T00:00:00 3820884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19479 Payroll PERF State Share 517005 Homeland Security 385 162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3855765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19480 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3861040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19481 Seat Charge 652072 Homeland Security 385 77.900 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-27T00:00:00 3812719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19482 Payroll Salaries & Wages 510101 Homeland Security 385 -1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19483 Payroll PERF State Share 517005 Homeland Security 385 162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-07T00:00:00 3800781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19484 Anthem Trad High Deductible 518105 Homeland Security 385 -173.280 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19485 Anthem Trad High Deductible 518105 Homeland Security 385 -173.280 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19486 Instant Messaging 652078 Homeland Security 385 0.110 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-14T00:00:00 3804754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19487 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19488 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 21.600 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-30T00:00:00 3929560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19489 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 43.590 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-07T00:00:00 3800781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19490 Cellular Phone Service 652110 Homeland Security 385 296.440 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-17T00:00:00 3827520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19491 Payroll Salaries & Wages 510101 Homeland Security 385 -1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19492 Payroll PERF State Share 517005 Homeland Security 385 -162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19493 Payroll Social Security 516003 Homeland Security 385 108.990 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3855765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19494 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-09T00:00:00 3918007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19495 Payroll Disability 519006 Homeland Security 385 -25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19496 Payroll Social Security 516003 Homeland Security 385 108.990 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-07T00:00:00 3800781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19497 Seat Charges Non-Network 652074 Homeland Security 385 70 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-27T00:00:00 3812719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19498 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -21.600 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19499 Payroll Social Security 516003 Homeland Security 385 108.990 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19500 Archive E-mail Storage 652076 Homeland Security 385 0.030 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-17T00:00:00 3827520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19501 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-30T00:00:00 3929560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19502 Payroll Employee Assistance 518901 Homeland Security 385 -0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19503 Payroll PERF State Share 517005 Homeland Security 385 162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-23T00:00:00 3926834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19504 Anthem Trad High Deductible 518105 Homeland Security 385 173.280 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19505 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 21.600 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3861040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19506 Cellular Phone Service 652110 Homeland Security 385 296.440 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-27T00:00:00 3812719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19507 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19508 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19509 Seat Charge 652072 Homeland Security 385 77.900 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-14T00:00:00 3804754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19510 Anthem Trad High Deductible 518105 Homeland Security 385 173.280 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19511 Payroll Social Security 516003 Homeland Security 385 108.990 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-23T00:00:00 3926834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19512 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-07T00:00:00 3800781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19513 Payroll Social Security 516003 Homeland Security 385 108.990 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19514 Seat Charge 652072 Homeland Security 385 77.900 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-17T00:00:00 3827520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19515 Archive E-mail Storage 652076 Homeland Security 385 0.110 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-14T00:00:00 3804754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19516 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19517 Anthem Trad High Deductible 518105 Homeland Security 385 173.280 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-09T00:00:00 3918007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19518 Payroll Disability 519006 Homeland Security 385 -25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19519 Payroll Salaries & Wages 510101 Homeland Security 385 1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-23T00:00:00 3926834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19520 Payroll PERF State Share 517005 Homeland Security 385 162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-30T00:00:00 3929560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19521 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-07T00:00:00 3800781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19522 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 21.600 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-07T00:00:00 3800781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19523 Payroll PERF State Share 517005 Homeland Security 385 -162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19524 Payroll Social Security 516003 Homeland Security 385 109 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-09T00:00:00 3918007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19525 Payroll Disability 519006 Homeland Security 385 25.430 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19526 Seat Charges Non-Network 652074 Homeland Security 385 100 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-17T00:00:00 3827520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19527 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 21.600 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-23T00:00:00 3926834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19528 Anthem Trad High Deductible 518105 Homeland Security 385 173.280 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-07T00:00:00 3820884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19529 Payroll Delta Dental Trad 518798 Homeland Security 385 -10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19530 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19531 Telephone - Centrex 652130 Homeland Security 385 15.210 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-27T00:00:00 3812719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19532 Payroll Salaries & Wages 510101 Homeland Security 385 1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-07T00:00:00 3800781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19533 Anthem Trad High Deductible 518105 Homeland Security 385 173.500 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-30T00:00:00 3929560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19534 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-07T00:00:00 3820884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19535 Payroll Salaries & Wages 510101 Homeland Security 385 1453 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19536 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-04T00:00:00 3855765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19537 Instant Messaging 652078 Homeland Security 385 0.220 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-17T00:00:00 3827520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19538 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 21.600 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-31T00:00:00 3816656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19539 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-07T00:00:00 3820884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19540 Payroll Social Security 516003 Homeland Security 385 -108.990 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19541 Long Distance 652150 Homeland Security 385 0.500 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-10-14T00:00:00 3804754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19542 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 21.600 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-07T00:00:00 3820884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19543 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-30T00:00:00 3929560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19544 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -21.600 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-02T00:00:00 3836678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19545 Payroll PERF State Share 517005 Homeland Security 385 162.740 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-12-09T00:00:00 3918007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19546 Long Distance 652150 Homeland Security 385 0.100 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2014-11-17T00:00:00 3827520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19547 Payroll Salaries & Wages 510101 School for the Blind and VI 550 213.110 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-08T00:00:00 3802680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19548 Parts charges 654335 School for the Blind and VI 550 16.540 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19549 Labor Charges 659345 School for the Blind and VI 550 97.500 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19550 Payroll Salaries & Wages 510101 School for the Blind and VI 550 320.800 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19551 Payroll Salaries & Wages 510101 School for the Blind and VI 550 213.110 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2014-11-05T00:00:00 3823025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19552 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19553 Parts charges 654335 School for the Blind and VI 550 92.370 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19554 Payroll Salaries & Wages 510101 School for the Blind and VI 550 309.350 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-22T00:00:00 3813569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19555 Labor Charges 659345 School for the Blind and VI 550 3829.880 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19556 Labor Charges 659345 School for the Blind and VI 550 334.590 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19557 Parts charges 654335 School for the Blind and VI 550 17.830 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19558 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19559 Commercial Charges 659340 School for the Blind and VI 550 153.480 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19560 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19561 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1269.530 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-16T00:00:00 3806457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19562 HR Application Services 659295 School for the Blind and VI 550 1323.770 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-11-07T00:00:00 3821093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19563 Postage 659410 School for the Blind and VI 550 29.960 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-01T00:00:00 3810322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19564 Site to Site VPN 652331 School for the Blind and VI 550 75.780 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-05T00:00:00 3887677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19565 Financial Application Services 659294 School for the Blind and VI 550 285.280 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-05T00:00:00 3887677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19566 Inmate wages 515002 School for the Blind and VI 550 121.600 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-03T00:00:00 3799133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19567 800# Service 652151 School for the Blind and VI 550 4.160 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-11-07T00:00:00 3821093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19568 Financial Application Services 659294 School for the Blind and VI 550 285.280 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-07T00:00:00 3801954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19569 Site to Site VPN 652331 School for the Blind and VI 550 75.780 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-11-07T00:00:00 3821093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19570 800# Service 652151 School for the Blind and VI 550 3.100 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-05T00:00:00 3887677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19571 HR Application Services 659295 School for the Blind and VI 550 1323.770 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-05T00:00:00 3887677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19572 HR Application Services 659295 School for the Blind and VI 550 1323.770 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-07T00:00:00 3801954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19573 Inmate wages 515002 School for the Blind and VI 550 83.200 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-03T00:00:00 3853113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19574 800# Service 652151 School for the Blind and VI 550 6.800 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-07T00:00:00 3801954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19575 Financial Application Services 659294 School for the Blind and VI 550 285.280 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-11-07T00:00:00 3821093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19576 Citrix 652370 School for the Blind and VI 550 19.950 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-05T00:00:00 3887677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19577 Inmate wages 515002 School for the Blind and VI 550 86.400 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2014-11-06T00:00:00 3820040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19578 Postage 659410 School for the Blind and VI 550 19.190 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-01T00:00:00 3923153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19579 Payroll Salaries & Wages 510101 School for the Blind and VI 550 318.750 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-11T00:00:00 3919520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19580 Citrix 652370 School for the Blind and VI 550 19.950 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-07T00:00:00 3801954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19581 Citrix 652370 School for the Blind and VI 550 19.950 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-11-07T00:00:00 3821093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19582 Long Distance 652150 Supreme Court Admin 22 0.190 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2014-10-07T00:00:00 3801768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19583 Telephone - Centrex 652130 Supreme Court Admin 22 30.420 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2014-10-07T00:00:00 3801768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19584 Telephone - Centrex 652130 Supreme Court Admin 22 30.420 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2014-11-07T00:00:00 3820897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19585 Payroll Salaries & Wages 510101 School for the Blind and VI 550 375 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-08T00:00:00 3801745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19586 Long Distance 652150 Supreme Court Admin 22 0.110 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2014-11-07T00:00:00 3820897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19587 Postage 659410 School for the Blind and VI 550 32.980 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-11-01T00:00:00 3826573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19588 Parts charges 654335 Public Defender 605 19.740 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19589 Labor Charges 659345 Public Defender 605 62.500 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19590 Lease Rate 659350 Public Defender 605 57 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19591 Lease Rate 659350 Public Defender 605 57 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19592 State in-house product charges 654320 Public Defender 605 298.280 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19593 State in-house product charges 654320 Public Defender 605 246.700 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19594 Commercial Charges 659340 Public Defender 605 82.500 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19595 State in-house product charges 654320 Public Defender 605 261.280 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19596 HR Service Fees 659900 School for the Blind and VI 550 4298.700 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-01T00:00:00 3834430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19597 Prof Serv - IT Services 531029 School for the Blind and VI 550 -62.320 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-18T00:00:00 3924285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19598 Prof Serv - IT Services 531029 School for the Blind and VI 550 -1875.230 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-01T00:00:00 3796086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19599 Prof Serv - IT Services 531029 School for the Blind and VI 550 -2370 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-09T00:00:00 3802654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19600 Prof Serv - IT Services 531029 School for the Blind and VI 550 -4939.330 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-01T00:00:00 3796109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19601 HR Service Fees 659900 School for the Blind and VI 550 4298.700 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-11-03T00:00:00 3818284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19602 Prof Serv - IT Services 531029 School for the Blind and VI 550 -285 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2014-11-12T00:00:00 3824705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19603 HR Service Fees 659900 School for the Blind and VI 550 4785.200 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-01T00:00:00 3797522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19604 Prof Serv - IT Services 531029 School for the Blind and VI 550 -10575.620 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2014-11-24T00:00:00 3831636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19605 AdmOp-Freight & Express 599042 School for the Blind and VI 550 -85.440 Administrative and Operating Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2014-10-03T00:00:00 3799194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19606 Prof Serv - IT Services 531029 School for the Blind and VI 550 -2010 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-18T00:00:00 3924283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19607 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -23228.130 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2014-12-03T00:00:00 3841125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19608 Parts charges 654335 Public Defender 605 27.120 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19609 Lease Rate 659350 Public Defender 605 57 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19610 Labor Charges 659345 Public Defender 605 48 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19611 Dir Assistance 652140 Public Defender 605 2.090 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-05T00:00:00 3887683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19612 Postage 659410 Public Defender 605 100.290 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19613 Non Contracted Long Distance 652155 Public Defender 605 31.240 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-07T00:00:00 3821099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19614 Service Tech Time & Mat 659299 Public Defender 605 65 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-07T00:00:00 3821099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19615 Non Contracted Long Distance 652155 Public Defender 605 23.280 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-07T00:00:00 3801960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19616 Long Distance 652150 Public Defender 605 37.290 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-07T00:00:00 3821099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19617 Telephone - Centrex 652130 Public Defender 605 1247.220 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-07T00:00:00 3821099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19618 HR Application Services 659295 Public Defender 605 410.170 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-07T00:00:00 3821099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19619 Postage 659410 Public Defender 605 173.730 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19620 Telephone - Centrex 652130 Public Defender 605 1247.220 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-05T00:00:00 3887683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19621 Postage 659410 Public Defender 605 156.230 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19622 Financial Application Services 659294 Public Defender 605 63.430 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-05T00:00:00 3887683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19623 Citrix 652370 Public Defender 605 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-05T00:00:00 3887683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19624 Long Distance 652150 Public Defender 605 44.070 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-07T00:00:00 3801960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19625 Postage 659410 Public Defender 605 144.730 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19626 Postage 659410 Public Defender 605 164.190 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19627 Non Contracted Long Distance 652155 Public Defender 605 23.520 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-05T00:00:00 3887683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19628 Long Distance 652150 Public Defender 605 42.030 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-05T00:00:00 3887683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19629 Citrix 652370 Public Defender 605 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-07T00:00:00 3801960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19630 Telephone - Centrex 652130 Public Defender 605 1247.220 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-07T00:00:00 3801960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19631 Postage 659410 Public Defender 605 154.890 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19632 Postage 659410 Public Defender 605 163.040 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19633 Postage 659410 Public Defender 605 135.250 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19634 Financial Application Services 659294 Public Defender 605 63.430 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-07T00:00:00 3801960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19635 Voice or Data Equip Inv 652109 Public Defender 605 43.350 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-07T00:00:00 3821099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19636 Postage 659410 Public Defender 605 235.750 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19637 Postage 659410 Public Defender 605 240.050 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19638 Postage 659410 Public Defender 605 138.430 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19639 Service Tech Time & Mat 659299 Public Defender 605 65 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-07T00:00:00 3801960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19640 800# Service 652151 Public Defender 605 16.690 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-07T00:00:00 3821099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19641 Financial Application Services 659294 Public Defender 605 63.430 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-07T00:00:00 3821099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19642 HR Application Services 659295 Public Defender 605 410.170 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-07T00:00:00 3801960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19643 800# Service 652151 Public Defender 605 25.290 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-05T00:00:00 3887683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19644 Citrix 652370 Public Defender 605 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-07T00:00:00 3821099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19645 Storage Optn - Boxes 654739 Public Defender 605 420 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19646 Postage 659410 Public Defender 605 148.980 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19647 HR Application Services 659295 Public Defender 605 410.170 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-05T00:00:00 3887683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19648 Postage 659410 Public Defender 605 0.440 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-01T00:00:00 3826576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19649 Com & Train - TRAINING General 535014 Public Defender 605 540 Contractual Services 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-31T00:00:00 3816535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19650 Com & Train - TRAINING General 535014 Public Defender 605 3545 Contractual Services 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-12-08T00:00:00 3888761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19651 NonRealEstRnt-OffEquipment 591010 Public Defender 605 243 Administrative and Operating Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-24T00:00:00 3831592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19652 Com & Train - TRAINING General 535014 Public Defender 605 270 Contractual Services 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-11-14T00:00:00 3826496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19653 AdmOp-Printing 599027 Public Defender 605 350 Administrative and Operating Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-31T00:00:00 3816535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19654 Postage 659410 Public Defender 605 6.870 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-03T00:00:00 3799132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19655 800# Service 652151 Public Defender 605 23.240 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2014-10-07T00:00:00 3801960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19656 Parts charges 654335 Treasurer of State 48 11.960 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19657 State in-house product charges 654320 Treasurer of State 48 31.830 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19658 Lease Rate 659350 Treasurer of State 48 27.600 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19659 Lease Rate 659350 Treasurer of State 48 36 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19660 Lease Rate 659350 Treasurer of State 48 36 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19661 Labor Charges 659345 Treasurer of State 48 32.500 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19662 Postage 659410 Treasurer of State 48 19.860 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19663 Postage 659410 Treasurer of State 48 16.140 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19664 Postage 659410 Treasurer of State 48 799.480 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19665 Postage 659410 Treasurer of State 48 3.070 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19666 Postage 659410 Treasurer of State 48 254.700 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19667 Postage 659410 Treasurer of State 48 6.920 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19668 Postage 659410 Treasurer of State 48 34.730 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19669 Postage 659410 Treasurer of State 48 115.220 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19670 Postage 659410 Treasurer of State 48 28.820 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19671 Postage 659410 Treasurer of State 48 21.940 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19672 Network Services 652156 Treasurer of State 48 358.890 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-12-05T00:00:00 3887534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19673 Telephone - Centrex 652130 Treasurer of State 48 258.570 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-12-05T00:00:00 3887534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19674 Telephone - Centrex 652130 Treasurer of State 48 258.570 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-11-07T00:00:00 3820926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19675 HR Application Services 659295 Treasurer of State 48 105.600 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-07T00:00:00 3801798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19676 Archive E-mail Storage 652076 Treasurer of State 48 4.590 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-07T00:00:00 3801798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19677 Postage 659410 Treasurer of State 48 0.440 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-12-01T00:00:00 3923105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19678 Long Distance 652150 Treasurer of State 48 12.050 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-12-05T00:00:00 3887534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19679 Telephone - Centrex 652130 Treasurer of State 48 258.570 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-07T00:00:00 3801798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19680 Archive E-mail Storage 652076 Treasurer of State 48 7.580 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-11-07T00:00:00 3820926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19681 Financial Application Services 659294 Treasurer of State 48 227.240 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-07T00:00:00 3801798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19682 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-07T00:00:00 3801798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19683 Non Contracted Long Distance 652155 Treasurer of State 48 6.930 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-12-05T00:00:00 3887534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19684 Long Distance 652150 Treasurer of State 48 10.170 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-11-07T00:00:00 3820926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19685 Network Services 652156 Treasurer of State 48 358.890 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-07T00:00:00 3801798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19686 HR Application Services 659295 Treasurer of State 48 105.600 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-12-05T00:00:00 3887534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19687 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-11-07T00:00:00 3820926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19688 Financial Application Services 659294 Treasurer of State 48 227.240 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-11-07T00:00:00 3820926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19689 SpOp-Training 547054 Treasurer of State 48 35 Supplies, Parts and Materials 2015 General Government TREASURER OF STATE 10450 General Fund 2014-12-18T00:00:00 3924161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19690 Financial Application Services 659294 Treasurer of State 48 227.240 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-12-05T00:00:00 3887534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19691 Non Contracted Long Distance 652155 Treasurer of State 48 20.250 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-07T00:00:00 3801798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19692 HR Application Services 659295 Treasurer of State 48 105.600 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-11-07T00:00:00 3820926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19693 Stormwater Fee 520109 Correction 615 1045.820 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-10-17T00:00:00 3807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19694 Stormwater Fee 520109 Correction 615 1053.390 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-12-09T00:00:00 3917951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19695 Mot Veh Ex - Parts & Supplies 541010 Correction 615 10.310 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-10-09T00:00:00 3802566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19696 Stormwater Fee 520109 Correction 615 1057.210 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-11-17T00:00:00 3827449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19697 Water & Sewage - Water 520104 Correction 615 9250.580 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-11-17T00:00:00 3827449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19698 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 8.450 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-10-09T00:00:00 3802566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19699 Water & Sewage - Water 520104 Correction 615 9217.220 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-12-09T00:00:00 3917951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19700 Water & Sewage - Sewer 520106 Correction 615 16064.300 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-12-09T00:00:00 3917951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19701 Water & Sewage - Water 520104 Correction 615 9150.830 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-10-17T00:00:00 3807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19702 Water & Sewage - Sewer 520106 Correction 615 15948.610 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-10-17T00:00:00 3807141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19703 SpOp-Uniforms&Related 547022 Correction 615 229.370 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19704 Postage 659410 Treasurer of State 48 8.150 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19705 Archive E-mail Storage 652076 Treasurer of State 48 4.670 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-12-05T00:00:00 3887534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19706 Water & Sewage - Sewer 520106 Correction 615 16122.460 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-11-17T00:00:00 3827449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19707 Long Distance 652150 Treasurer of State 48 13.350 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-10-07T00:00:00 3801798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19708 Network Services 652156 Treasurer of State 48 358.890 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-11-07T00:00:00 3820926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19709 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-12-05T00:00:00 3887534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19710 Non Contracted Long Distance 652155 Treasurer of State 48 26.330 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-11-07T00:00:00 3820926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19711 Postage 659410 Treasurer of State 48 884.550 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19712 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 31.120 Supplies, Parts and Materials 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19713 Video Bridging 652392 Camp Summit Corr 661 64.420 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-10-07T00:00:00 3801994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19714 Long Distance 652150 Camp Summit Corr 661 1.510 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-12-05T00:00:00 3887715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19715 Remote IP Phone 652134 Camp Summit Corr 661 15.820 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-11-07T00:00:00 3821130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19716 Cellular Phone Service 652110 Camp Summit Corr 661 142.740 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-11-07T00:00:00 3821130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19717 HR Service Fees 659900 Camp Summit Corr 661 1473.150 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-12-01T00:00:00 3834436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19718 Payroll Salaries & Wages 510101 Camp Summit Corr 661 275.500 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-12-03T00:00:00 3873043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19719 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 522.330 Supplies, Parts and Materials 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19720 Telephone - Remote 652137 Camp Summit Corr 661 26.330 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-11-07T00:00:00 3821130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19721 Mot Veh Ex - Parts & Supplies 541010 Camp Summit Corr 661 216.810 Supplies, Parts and Materials 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-10-10T00:00:00 3803605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19722 Video Bridging 652392 Camp Summit Corr 661 64.420 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-12-05T00:00:00 3887715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19723 Postage 659410 Camp Summit Corr 661 8.030 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-10-01T00:00:00 3810338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19724 Telephone - Remote 652137 Camp Summit Corr 661 26.330 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-12-05T00:00:00 3887715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19725 Telephone - Remote 652137 Camp Summit Corr 661 -2.560 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-10-07T00:00:00 3801994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19726 T1 652050 Camp Summit Corr 661 598.360 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-11-07T00:00:00 3821130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19727 Remote IP Phone 652134 Camp Summit Corr 661 15.820 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-12-05T00:00:00 3887715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19728 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -661.200 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-12-17T00:00:00 3928777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19729 T1 652050 Camp Summit Corr 661 598.360 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-12-05T00:00:00 3887715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19730 HR Service Fees 659900 Camp Summit Corr 661 1473.150 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-10-01T00:00:00 3797528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19731 Payroll Salaries & Wages 510101 Camp Summit Corr 661 275.500 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-11-19T00:00:00 3829235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19732 Long Distance 652150 Camp Summit Corr 661 2.320 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-11-07T00:00:00 3821130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19733 HR Service Fees 659900 Camp Summit Corr 661 1473.150 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-11-03T00:00:00 3818290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19734 Remote IP Phone 652134 Camp Summit Corr 661 15.820 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-10-07T00:00:00 3801994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19735 Postage 659410 Camp Summit Corr 661 5.790 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-11-01T00:00:00 3826590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19736 Video Bridging 652392 Camp Summit Corr 661 64.420 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-11-07T00:00:00 3821130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19737 Cellular Phone Service 652110 Camp Summit Corr 661 142.740 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-10-07T00:00:00 3801994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19738 Payroll Salaries & Wages 510101 Camp Summit Corr 661 1166.290 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19739 Energy - Natural Gas 520204 Correction 615 2555.290 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-12-09T00:00:00 3917952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19740 Energy - Natural Gas 520204 Correction 615 9508.730 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-10-20T00:00:00 3808056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19741 Mot Veh Ex - Gen Fuel 541028 Correction 615 853.020 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-10-21T00:00:00 3809095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19742 Energy - Electricity 520202 Correction 615 23169.630 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-12-15T00:00:00 3921121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19743 Workers Comp Medical Claims 519230 Correction 615 -669.240 Personal Services and Fringe Benefits 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-11-18T00:00:00 3828376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19744 Energy - Electricity 520202 Correction 615 19139.620 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-11-17T00:00:00 3827408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19745 Energy - Natural Gas 520204 Correction 615 1512.830 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-10-20T00:00:00 3808060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19746 Mot Veh Ex - Gen Fuel 541028 Correction 615 503.220 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-11-18T00:00:00 3828288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19747 Energy - Natural Gas 520204 Correction 615 1806.750 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-11-13T00:00:00 3825397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19748 Mot Veh Ex - Gen Fuel 541028 Correction 615 225.250 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-12-22T00:00:00 3925737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19749 Postage 659410 Charter School Brd 704 3.770 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19750 Energy - Natural Gas 520204 Correction 615 12529.060 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-11-13T00:00:00 3825410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19751 Inf Main-Salt NaCl 544020 Correction 615 752.660 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-12-12T00:00:00 3920321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19752 Energy - Electricity 520202 Correction 615 21308.220 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-10-20T00:00:00 3808064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19753 Energy - Natural Gas 520204 Correction 615 19446.540 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-12-10T00:00:00 3918732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19754 Postage 659410 Charter School Brd 704 0.480 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19755 Cellular Phone Service 652110 Camp Summit Corr 661 142.760 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-12-05T00:00:00 3887715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19756 Long Distance 652150 Camp Summit Corr 661 3.040 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-10-07T00:00:00 3801994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19757 Postage 659410 Camp Summit Corr 661 6.660 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-12-01T00:00:00 3923169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19758 Mot Veh Ex - Parts & Supplies 541010 Correction 615 455.210 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2014-10-31T00:00:00 3816548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19759 T1 652050 Camp Summit Corr 661 598.360 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-10-07T00:00:00 3801994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19760 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 301.550 Supplies, Parts and Materials 2015 Public Safety CAMP SUMMIT 13720 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19761 Cellular Phone Service 652110 Charter School Brd 704 30.880 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-11-07T00:00:00 3821156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19762 Centralized accounting service 659208 Charter School Brd 704 127.830 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-12-02T00:00:00 3835623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19763 Financial Application Services 659294 Charter School Brd 704 16.270 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-12-05T00:00:00 3887741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19764 HR Application Services 659295 Charter School Brd 704 24.890 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-11-07T00:00:00 3821156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19765 SpOp-Training 547054 Charter School Brd 704 35 Supplies, Parts and Materials 2015 Education Indiana Charter School Board 13094 General Fund 2014-12-15T00:00:00 3921129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19766 Cellular Phone Service 652110 Charter School Brd 704 30.880 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-10-07T00:00:00 3802046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19767 HR Application Services 659295 Charter School Brd 704 24.890 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-12-05T00:00:00 3887741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19768 Long Distance 652150 Charter School Brd 704 16.050 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-10-07T00:00:00 3802046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19769 Instant Messaging 652078 Charter School Brd 704 1.210 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-11-07T00:00:00 3821156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19770 Non Contracted Long Distance 652155 Charter School Brd 704 12.360 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-10-07T00:00:00 3802046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19771 Seat Charge 652072 Charter School Brd 704 545.300 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-10-07T00:00:00 3802046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19772 Remote IP Phone 652134 Charter School Brd 704 126.560 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-11-07T00:00:00 3821156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19773 Cellular Phone Service 652110 Charter School Brd 704 30.880 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-12-05T00:00:00 3887741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19774 Postage 659410 Charter School Brd 704 0.440 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-11-01T00:00:00 3826603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19775 Seat Charge 652072 Charter School Brd 704 623.200 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-12-05T00:00:00 3887741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19776 Instant Messaging 652078 Charter School Brd 704 1.210 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-10-07T00:00:00 3802046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19777 Archive E-mail Storage 652076 Charter School Brd 704 6.570 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-11-07T00:00:00 3821156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19778 Real Estate Rentals 590110 Charter School Brd 704 21353.340 Administrative and Operating Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-11-17T00:00:00 3827459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19779 Instant Messaging 652078 Charter School Brd 704 1.210 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-12-05T00:00:00 3887741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19780 Financial Application Services 659294 Charter School Brd 704 16.270 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-11-07T00:00:00 3821156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19781 Long Distance 652150 Charter School Brd 704 10.640 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-11-07T00:00:00 3821156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19782 Long Distance 652150 Charter School Brd 704 7.050 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-12-05T00:00:00 3887741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19783 HR Application Services 659295 Charter School Brd 704 24.890 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-10-07T00:00:00 3802046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19784 Real Estate Rentals 590110 Charter School Brd 704 1941.210 Administrative and Operating Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-12-03T00:00:00 3853102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19785 Archive E-mail Storage 652076 Charter School Brd 704 6.520 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-12-05T00:00:00 3887741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19786 Remote IP Phone 652134 Charter School Brd 704 126.560 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-12-05T00:00:00 3887741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19787 Centralized accounting service 659208 Charter School Brd 704 255.660 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-11-10T00:00:00 3823055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19788 Financial Application Services 659294 Charter School Brd 704 16.270 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-10-07T00:00:00 3802046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19789 Archive E-mail Storage 652076 Charter School Brd 704 2.560 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-10-07T00:00:00 3802046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19790 Postage 659410 Charter School Brd 704 0.890 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-12-01T00:00:00 3923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19791 Remote IP Phone 652134 Charter School Brd 704 126.560 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-10-07T00:00:00 3802046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19792 Seat Charge 652072 Charter School Brd 704 623.200 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2014-11-07T00:00:00 3821156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19793 Postage 659410 Court of Appeals 23 5.320 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19794 Long Distance 652150 Court of Appeals 23 12.960 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-11-07T00:00:00 3820899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19795 Gigaman Circuit 652054 Court of Appeals 23 152.010 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-12-05T00:00:00 3887502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19796 WebEx 659284 Court of Appeals 23 33.720 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-10-07T00:00:00 3801770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19797 WebEx 659284 Court of Appeals 23 33.720 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-12-05T00:00:00 3887502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19798 Telephone - Centrex 652130 Court of Appeals 23 1870.830 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-11-07T00:00:00 3820899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19799 Cellular Phone Service 652110 Court of Appeals 23 1259.720 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-11-07T00:00:00 3820899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19800 Calling Card 652153 Court of Appeals 23 0.050 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-11-07T00:00:00 3820899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19801 Cellular Phone Service 652110 Court of Appeals 23 1235.200 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-10-07T00:00:00 3801770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19802 Telephone - Centrex 652130 Court of Appeals 23 1870.830 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-12-05T00:00:00 3887502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19803 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-12-05T00:00:00 3887502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19804 Telephone - Centrex 652130 Court of Appeals 23 1901.320 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-10-07T00:00:00 3801770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19805 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-11-07T00:00:00 3820899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19806 Service Tech Time & Mat 659299 Court of Appeals 23 48.750 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-10-07T00:00:00 3801770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19807 WebEx 659284 Court of Appeals 23 33.720 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-11-07T00:00:00 3820899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19808 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-10-07T00:00:00 3801770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19809 Network Services 652156 Court of Appeals 23 1914.080 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-12-05T00:00:00 3887502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19810 Calling Card 652153 Court of Appeals 23 0.770 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-10-07T00:00:00 3801770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19811 Network Services 652156 Court of Appeals 23 1914.080 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-10-07T00:00:00 3801770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19812 Calling Card 652153 Court of Appeals 23 0.370 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-12-05T00:00:00 3887502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19813 Gigaman Circuit 652054 Court of Appeals 23 152.010 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-11-07T00:00:00 3820899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19814 Postage 659410 Public Access Counselor 64 36.220 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19815 Postage 659410 Public Access Counselor 64 3.900 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19816 Postage 659410 Public Access Counselor 64 6.770 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19817 Postage 659410 Public Access Counselor 64 2.440 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19818 Postage 659410 Public Access Counselor 64 2.510 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19819 Postage 659410 Public Access Counselor 64 15.640 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19820 Postage 659410 Public Access Counselor 64 7.860 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19821 Postage 659410 Public Access Counselor 64 10.250 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19822 Postage 659410 Public Access Counselor 64 4.740 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19823 Postage 659410 Public Access Counselor 64 9.150 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19824 Postage 659410 Court of Appeals 23 2.320 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19825 Cellular Phone Service 652110 Court of Appeals 23 -1069.740 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-12-05T00:00:00 3887502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19826 Postage 659410 Public Access Counselor 64 0.810 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19827 Gigaman Circuit 652054 Court of Appeals 23 152.010 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-10-07T00:00:00 3801770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19828 Long Distance 652150 Court of Appeals 23 14.560 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-10-07T00:00:00 3801770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19829 Long Distance 652150 Court of Appeals 23 12.790 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-12-05T00:00:00 3887502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19830 Network Services 652156 Court of Appeals 23 1914.080 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2014-11-07T00:00:00 3820899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19831 Payroll PERF State Share 517005 Supreme Court Admin 22 -220.820 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-18T00:00:00 3924200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19832 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-10-07T00:00:00 3801814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19833 HR Service Fees 659900 Public Access Counselor 64 48.300 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-10-01T00:00:00 3797415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19834 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-18T00:00:00 3924200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19835 Telephone - Centrex 652130 Public Access Counselor 64 60.840 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-10-07T00:00:00 3801814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19836 Payroll Disability 519006 Supreme Court Admin 22 -34.500 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-18T00:00:00 3924200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19837 Financial Application Services 659294 Public Access Counselor 64 6.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-12-05T00:00:00 3887549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19838 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1971.650 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-18T00:00:00 3924200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19839 HR Application Services 659295 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-10-07T00:00:00 3801814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19840 HR Application Services 659295 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-12-05T00:00:00 3887549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19841 Seat Charge 652072 Public Access Counselor 64 155.800 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-11-07T00:00:00 3820940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19842 800# Service 652151 Public Access Counselor 64 4.740 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-10-07T00:00:00 3801814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19843 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -59.150 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-18T00:00:00 3924200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19844 Long Distance 652150 Public Access Counselor 64 3.080 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-11-07T00:00:00 3820940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19845 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -518.580 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-18T00:00:00 3924200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19846 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -43.260 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-18T00:00:00 3924200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19847 Financial Application Services 659294 Public Access Counselor 64 6.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-10-07T00:00:00 3801814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19848 Telephone - Centrex 652130 Public Access Counselor 64 60.840 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-11-07T00:00:00 3820940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19849 HR Application Services 659295 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-11-07T00:00:00 3820940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19850 Seat Charge 652072 Public Access Counselor 64 155.800 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-10-07T00:00:00 3801814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19851 HR Service Fees 659900 Public Access Counselor 64 48.300 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-11-03T00:00:00 3818137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19852 800# Service 652151 Public Access Counselor 64 4.440 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-12-05T00:00:00 3887549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19853 HR Service Fees 659900 Public Access Counselor 64 48.300 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-12-01T00:00:00 3834276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19854 Financial Application Services 659294 Public Access Counselor 64 6.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-11-07T00:00:00 3820940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19855 800# Service 652151 Public Access Counselor 64 2.740 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-11-07T00:00:00 3820940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19856 Payroll Social Security 516003 Supreme Court Admin 22 -139.820 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-18T00:00:00 3924200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19857 Long Distance 652150 Public Access Counselor 64 8.620 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-12-05T00:00:00 3887549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19858 Long Distance 652150 Public Access Counselor 64 3.260 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-10-07T00:00:00 3801814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19859 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-12-05T00:00:00 3887549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19860 Seat Charge 652072 Public Access Counselor 64 155.800 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-12-05T00:00:00 3887549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19861 Telephone - Centrex 652130 Public Access Counselor 64 60.840 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-12-05T00:00:00 3887549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19862 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-18T00:00:00 3924200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19863 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -26.360 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-18T00:00:00 3924200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19864 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.940 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-18T00:00:00 3924200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19865 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2014-11-07T00:00:00 3820940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19866 Payroll PERF State Share 517005 Supreme Court Admin 22 -441.640 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-12T00:00:00 3824716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19867 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -118.300 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-19T00:00:00 3829120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19868 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1971.650 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-04T00:00:00 3853777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19869 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -518.580 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-04T00:00:00 3853777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19870 Payroll Social Security 516003 Supreme Court Admin 22 -279.650 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-12T00:00:00 3824716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19871 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -86.520 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-12T00:00:00 3824716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19872 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 893.370 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19873 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-12-23T00:00:00 3926818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19874 Payroll Social Security 516003 Supreme Court Admin 22 -279.650 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-19T00:00:00 3829120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19875 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3943.290 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-19T00:00:00 3829120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19876 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-12T00:00:00 3824716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19877 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-04T00:00:00 3853777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19878 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1037.160 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-12T00:00:00 3824716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19879 Vision Care 518800 Supreme Court Admin 22 -3.280 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-19T00:00:00 3829120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19880 Payroll Life Insurance 518606 Supreme Court Admin 22 -5.880 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-19T00:00:00 3829120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19881 Payroll PERF State Share 517005 Supreme Court Admin 22 -220.820 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-04T00:00:00 3853777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19882 Payroll Disability 519006 Supreme Court Admin 22 -69 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-12T00:00:00 3824716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19883 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -59.150 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-04T00:00:00 3853777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19884 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-10-28T00:00:00 3813685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19885 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -43.260 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-04T00:00:00 3853777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19886 Payroll Disability 519006 Supreme Court Admin 22 -34.500 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-04T00:00:00 3853777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19887 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3943.290 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-12T00:00:00 3824716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19888 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -17316.840 Contractual Services 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-12T00:00:00 3824748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19889 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 1236.050 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19890 Vision Care 518800 Supreme Court Admin 22 -3.280 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-12T00:00:00 3824716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19891 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -86.520 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-19T00:00:00 3829120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19892 Payroll Social Security 516003 Supreme Court Admin 22 -139.820 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-04T00:00:00 3853777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19893 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-19T00:00:00 3829120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19894 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -118.300 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-12T00:00:00 3824716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19895 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.940 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-04T00:00:00 3853777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19896 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1037.160 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-19T00:00:00 3829120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19897 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-11-25T00:00:00 3832499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19898 Payroll Disability 519006 Supreme Court Admin 22 -69 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-19T00:00:00 3829120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19899 Payroll PERF State Share 517005 Supreme Court Admin 22 -441.640 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-19T00:00:00 3829120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19900 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -52.720 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-12T00:00:00 3824716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19901 Cellular Phone Service 652110 Chain O' Lakes Corr 614 295.670 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-11-07T00:00:00 3821105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19902 T1 652050 Chain O' Lakes Corr 614 598.360 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-10-07T00:00:00 3801966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19903 Postage 659410 Chain O' Lakes Corr 614 7.550 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-11-01T00:00:00 3826579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19904 Postage 659410 Chain O' Lakes Corr 614 7.120 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-12-01T00:00:00 3923158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19905 Cellular Phone Service 652110 Chain O' Lakes Corr 614 246.920 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-12-05T00:00:00 3887689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19906 Long Distance 652150 Chain O' Lakes Corr 614 32.110 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-10-07T00:00:00 3801966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19907 SpOp-Badges Pins IDs 547036 Chain O' Lakes Corr 614 106.500 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-10-27T00:00:00 3812647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19908 T1 652050 Chain O' Lakes Corr 614 598.360 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-12-05T00:00:00 3887689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19909 HR Service Fees 659900 Chain O' Lakes Corr 614 772.800 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-10-01T00:00:00 3797514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19910 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 114 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-11-18T00:00:00 3828391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19911 Video Bridging 652392 Chain O' Lakes Corr 614 64.420 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-11-07T00:00:00 3821105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19912 Video Bridging 652392 Chain O' Lakes Corr 614 64.420 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-12-05T00:00:00 3887689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19913 Video Bridging 652392 Chain O' Lakes Corr 614 64.420 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-10-07T00:00:00 3801966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19914 HR Service Fees 659900 Chain O' Lakes Corr 614 772.800 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-11-03T00:00:00 3818276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19915 T1 652050 Chain O' Lakes Corr 614 598.360 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-11-07T00:00:00 3821105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19916 Postage 659410 Chain O' Lakes Corr 614 5.330 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-10-01T00:00:00 3810327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19917 HR Service Fees 659900 Chain O' Lakes Corr 614 772.800 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-12-01T00:00:00 3834422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19918 Cellular Phone Service 652110 Chain O' Lakes Corr 614 318.570 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-10-07T00:00:00 3801966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19919 Payroll Life Insurance 518606 Supreme Court Admin 22 -5.880 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-12T00:00:00 3824716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19920 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-04T00:00:00 3853777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19921 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -52.720 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-11-19T00:00:00 3829120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19922 Long Distance 652150 Chain O' Lakes Corr 614 37.600 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-12-05T00:00:00 3887689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19923 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 360.730 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19924 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -26.360 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2014-12-04T00:00:00 3853777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19925 Long Distance 652150 Chain O' Lakes Corr 614 35.640 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2014-11-07T00:00:00 3821105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19926 Job Production 659210 Correction 615 737.360 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19927 Shared SAN Storage 659270 Correction 615 84.320 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19928 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19929 Shared SAN Storage 659270 Correction 615 84.320 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19930 Database Hosting 659266 Correction 615 328.800 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19931 Disk Megabytes Allocated 659220 Correction 615 0.900 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19932 Database Hosting 659266 Correction 615 328.800 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19933 Instant Messaging 652078 Correction 615 0.220 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19934 Transactions 659207 Correction 615 1462.760 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19935 Transactions 659207 Correction 615 1457.360 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19936 Shared SAN Storage 659270 Correction 615 84.320 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19937 Job Production 659210 Correction 615 793.850 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19938 Tape Accesses 659211 Correction 615 5.410 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19939 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19940 Cellular Phone Service 652110 Correction 615 30.880 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19941 Telephone - Remote 652137 Correction 615 2013.550 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19942 Cellular Phone Service 652110 Correction 615 30.880 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19943 Instant Messaging 652078 Correction 615 0.220 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19944 Database Hosting 659266 Correction 615 328.800 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19945 Cellular Phone Service 652110 Correction 615 30.880 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19946 Transactions 659207 Correction 615 1447.840 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19947 Tape Accesses 659211 Correction 615 8.670 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19948 Telephone - Remote 652137 Correction 615 1735.200 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19949 Tape Accesses 659211 Correction 615 12.460 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19950 Job Production 659210 Correction 615 730.600 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19951 Telephone - Remote 652137 Correction 615 1735.200 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19952 Instant Messaging 652078 Correction 615 0.220 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19953 Payroll PERF State Share 517005 Child Services 502 -149.900 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19954 SpOp-Computer 547052 Child Services 502 457.160 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19955 Payroll Employee Assistance 518901 Child Services 502 -0.270 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19956 Prof Serv-Legal Research 531055 Child Services 502 7637.900 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19957 InState Travel - Lodging 595130 Child Services 502 -0.790 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19958 HSA Health Savings Acct 2 519725 Child Services 502 -1.210 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19959 SpOp-Data Process 547058 Child Services 502 314.490 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19960 Seat Charge NonNetworkPlus 652077 Child Services 502 31.070 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19961 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.440 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19962 Payroll Salaries & Wages 510101 Child Services 502 -563099.850 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19963 SpOp-Housekeeping 547020 Child Services 502 2.870 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19964 SpOp-Audio Visual 547046 Child Services 502 122.720 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19965 InState Travel - Parking&Tolls 595170 Child Services 502 -8.360 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19966 Payroll PERF State Share 517005 Child Services 502 -1379.670 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19967 Anthem Trad High Deductible 518105 Child Services 502 -85307.070 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19968 Payroll Employee Assistance 518901 Child Services 502 -107.090 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19969 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 358291.950 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19970 Payroll Life Insurance 518606 Child Services 502 -1.670 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19971 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -1331.090 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19972 OutoSt Travel - Mileage 595510 Child Services 502 -6.900 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19973 InState Travel - Lodging 595130 Child Services 502 5996.220 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19974 Payroll Social Security 516003 Child Services 502 -890.490 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19975 InState Travel - Parking&Tolls 595170 Child Services 502 -0.020 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19976 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -8.960 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19977 InState Travel - GroundTranspt 595150 Child Services 502 -4.290 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19978 Payroll Anthem Trad HDHP 518107 Child Services 502 -11516.690 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19979 AdmOp-Registration 599020 Child Services 502 3269.500 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19980 NonRealEstRnt-Parking 591012 Child Services 502 10149.320 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19981 Exempt - Worker's Compensation 519210 Child Services 502 -236.480 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-19T00:00:00 3829222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19982 Payroll Salaries & Wages 510101 Child Services 502 -12321.700 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19983 InState Travel - Per Diem&Meal 595120 Child Services 502 -5.300 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19984 Workers Comp Medical Claims 519230 Child Services 502 288.750 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-29T00:00:00 3814695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19985 Off-Office Supplies 546002 Child Services 502 98.460 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19986 AdmOp-Freight & Express 599042 Child Services 502 782.730 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19987 Workers Comp Medical Claims 519230 Child Services 502 595.540 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-29T00:00:00 3814743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19988 Vision Care 518800 Child Services 502 -435.210 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19989 SpOp-Computer 547052 Child Services 502 323.330 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19990 Payroll Social Security 516003 Child Services 502 -40695.030 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19991 InState Travel - Parking&Tolls 595170 Child Services 502 -0.420 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19992 Payroll Social Security 516003 Child Services 502 178837.240 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19993 Vision Care 518800 Child Services 502 1111.250 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19994 Payroll Employee Assistance 518901 Child Services 502 20.170 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19995 HSA Health Savings Acct 2 519725 Child Services 502 1959 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19996 Physical Server Hosting 659260 Child Services 502 -1533.670 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19997 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -30.430 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19998 Off-Printer Paper 546005 Child Services 502 2708.070 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19999 Payroll Def Comp - StateMatch 519503 Child Services 502 -72.610 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20000 Anthem Trad High Deductible 518105 Child Services 502 180156.420 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20001 Workers Comp Medical Claims 519230 Child Services 502 547.400 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-21T00:00:00 3809305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20002 Payroll Salaries & Wages 510101 Child Services 502 2476600.240 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20003 Seat Charges Non-Network 652074 Child Services 502 289.980 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20004 OutoSt Travel - Ground Transpt 595550 Child Services 502 -7.760 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20005 Anthem Trad High Deductible 518105 Child Services 502 429829.160 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20006 ACD - Auto Call Distrib 652171 Child Services 502 79.740 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20007 InState Travel - Per Diem&Meal 595120 Child Services 502 -231.930 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20008 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -111.060 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20009 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 16383.070 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20010 InState Travel - Parking&Tolls 595170 Child Services 502 -8.360 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20011 Cellular Phone Service 652110 Child Services 502 48154.680 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20012 Lease Rate 659350 Child Services 502 157.020 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20013 Virtual Server Hosting 659262 Child Services 502 3189.790 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20014 Workers Comp Medical Claims 519230 Child Services 502 298.170 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-12-18T00:00:00 3924275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20015 Payroll Life Insurance 518606 Child Services 502 -702.040 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20016 Payroll Life Insurance 518606 Child Services 502 -9.330 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20017 Payroll PERF State Share 517005 Child Services 502 -777.740 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20018 InState Travel - Parking&Tolls 595170 Child Services 502 -0.190 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20019 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1079.670 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20020 Voice or Data Equip Inv 652109 Child Services 502 354.670 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20021 Courier Service 659420 Child Services 502 1677.590 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20022 InState Travel - GroundTranspt 595150 Child Services 502 -0.050 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20023 Payroll Delta Dental Trad 518798 Child Services 502 27722.270 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20024 Payroll Employee Assistance 518901 Child Services 502 -107.090 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20025 Off-Specialty Paper 546007 Child Services 502 88.980 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20026 Payroll Perf St Pd Em COntr 517003 Child Services 502 -16165.880 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20027 InState Travel - Mileage 595110 Child Services 502 219.260 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20028 AdmOp-Samples & Evidence 599058 Child Services 502 41.170 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20029 Payroll Delta Dental Trad 518798 Child Services 502 11832.810 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20030 InState Travel - Per Diem&Meal 595120 Child Services 502 -242.330 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20031 SpOp - Household Battery 547122 Child Services 502 73.690 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20032 Instant Messaging 652078 Child Services 502 35.680 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20033 Mail Management Services 659430 Child Services 502 16663.610 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20034 SpOp-Uniforms&Related 547022 Child Services 502 38.790 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20035 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -1331.090 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20036 Anthem Trad High Deductible 518105 Child Services 502 13289.600 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20037 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.180 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20038 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 761.580 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20039 Payroll Delta Dental Trad 518798 Child Services 502 -130.330 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20040 Fac Main - Elec - Wiring 543060 Child Services 502 3199.980 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20041 SpOp - Laundry - Cleansers 547136 Child Services 502 126.740 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20042 Radio & telephone equipment 555530 Child Services 502 2252.990 Capital Costs 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20043 OutoSt Travel - Luggage Fee 595594 Child Services 502 144.730 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20044 SpOp - Materials&Parts 547180 Child Services 502 12690.640 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20045 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -8.960 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20046 Video Bridging 652392 Child Services 502 1489.400 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20047 Payroll Def Comp - StateMatch 519503 Child Services 502 -42.910 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20048 Payroll Social Security 516003 Child Services 502 89594.260 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20049 Payroll Social Security 516003 Child Services 502 -96.750 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20050 Payroll Def Comp - StateMatch 519503 Child Services 502 -3175.860 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20051 Payroll Salaries & Wages 510101 Child Services 502 143973.270 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20052 Anthem Trad High Deductible 518105 Child Services 502 -89132.440 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20053 Shredding Services 659370 Child Services 502 546.680 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20054 InState Travel - Lodging 595130 Child Services 502 -329.590 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20055 Payroll PERF State Share 517005 Child Services 502 -60344.770 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20056 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 1522.400 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20057 HSA Health Savings Acct 2 519725 Child Services 502 -488.130 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20058 Shared SAN Storage 659270 Child Services 502 2.750 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20059 Vision Care 518800 Child Services 502 78.640 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20060 Workers Comp Medical Claims 519230 Child Services 502 303.210 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-12-17T00:00:00 3923396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20061 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 39505.390 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20062 InState Travel - GroundTranspt 595150 Child Services 502 -19.210 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20063 Workers Comp Medical Claims 519230 Child Services 502 299.880 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-14T00:00:00 3826438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20064 OutoSt Travel - Mileage 595510 Child Services 502 -0.020 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20065 Payroll Life Insurance 518606 Child Services 502 3320.130 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20066 Payroll Disability 519006 Child Services 502 -9056.170 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20067 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.410 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20068 Storage Optn - Boxes 654739 Child Services 502 144.990 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20069 AdmOp-Samples & Evidence 599058 Child Services 502 -0.120 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20070 Payroll Anthem Trad HDHP 518107 Child Services 502 -28.610 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20071 InState Travel - Lodging 595130 Child Services 502 1830.410 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20072 OutoSt Travel - Lodging 595530 Child Services 502 -7.350 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20073 Payroll Employee Assistance 518901 Child Services 502 -2.450 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20074 Long Distance 652150 Child Services 502 1226.140 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20075 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -1390.780 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20076 AdmOp-Legal Ads 599030 Child Services 502 37.040 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20077 Payroll Anthem Trad HDHP 518107 Child Services 502 48174.080 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20078 Sp Op -Laundry 547018 Child Services 502 10.580 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20079 AdmOp-Legal Ads 599030 Child Services 502 -0.100 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20080 HR Service Fees 659900 Child Services 502 182195.570 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20081 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -67.470 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20082 Vision Care 518800 Child Services 502 -454.730 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20083 Payroll Life Insurance 518606 Child Services 502 1486.500 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20084 Prog Op-FOOD PROCESSING 539014 Child Services 502 129.380 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20085 Computers & Accessories 555554 Child Services 502 283.040 Capital Costs 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20086 InState Travel - Mileage 595110 Child Services 502 -5581.960 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20087 Payroll Delta Dental Trad 518798 Child Services 502 -5956.080 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20088 Payroll Def Comp - StateMatch 519503 Child Services 502 691.510 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20089 InState Travel - Parking&Tolls 595170 Child Services 502 147.620 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20090 OutoSt Travel - Parking&Toll 595570 Child Services 502 -2.430 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20091 InState Travel - Lodging 595130 Child Services 502 -16.860 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20092 InState Travel - Per Diem&Meal 595120 Child Services 502 -0.580 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20093 InState Travel - Mileage 595110 Child Services 502 -5832.270 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20094 Remote IP Phone 652134 Child Services 502 -16531.150 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20095 Payroll Perf St Pd Em COntr 517003 Child Services 502 -40.160 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20096 Main - Cable Install 532055 Child Services 502 76.490 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20097 InState Travel - Per Diem&Meal 595120 Child Services 502 -231.930 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20098 Labor Charges 659345 Child Services 502 17.950 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20099 HSA Health Savings Acct 2 519725 Child Services 502 -488.130 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20100 Payroll Anthem Trad HDHP 518107 Child Services 502 -263.310 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20101 Payroll PERF State Share 517005 Child Services 502 276645.630 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20102 InState Travel - Mileage 595110 Child Services 502 58494.770 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20103 Vision Care 518800 Child Services 502 -9.950 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20104 Main - Cable Install 532055 Child Services 502 4508.160 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20105 Workers Comp Medical Claims 519230 Child Services 502 982.990 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-22T00:00:00 3810421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20106 Payroll Def Comp - StateMatch 519503 Child Services 502 9313.520 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20107 Payroll Anthem Trad HDHP 518107 Child Services 502 -12033.120 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20108 AdmOp-Registration 599020 Child Services 502 -1.720 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20109 Printing Service 659792 Child Services 502 2555.040 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20110 OutoSt Travel - Ground Transpt 595550 Child Services 502 -8.110 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20111 MedVet-Personel Hygene items 548040 Child Services 502 56.770 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20112 Payroll Perf St Pd Em COntr 517003 Child Services 502 -16890.800 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20113 HSA Health Savings Acct 2 519725 Child Services 502 1256.920 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20114 Payroll Salaries & Wages 510101 Child Services 502 -538932.850 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20115 OutoSt Travel - Mileage 595510 Child Services 502 -6.900 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20116 Workers Comp Admin Fee 519240 Child Services 502 450 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-12-22T00:00:00 3925800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20117 Payroll PERF State Share 517005 Child Services 502 -63050.770 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20118 Payroll Disability 519006 Child Services 502 -118.750 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20119 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -0.200 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20120 Payroll Def Comp - StateMatch 519503 Child Services 502 -3318.270 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20121 SpOp - Household Bathrm 547121 Child Services 502 24.280 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20122 Payroll PERF State Share 517005 Child Services 502 16125.010 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20123 Payroll Blue Cross Hlth Ins 518151 Child Services 502 5648.640 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20124 Postage 659410 Child Services 502 57728.510 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20125 Telephone - Centrex 652130 Child Services 502 1134.160 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20126 SpOp-Software licenses 547053 Child Services 502 201.370 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20127 SpOp-Training 547054 Child Services 502 3150 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-12-11T00:00:00 3919667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20128 Physical Server Hosting 659260 Child Services 502 609.550 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20129 Payroll Employee Assistance 518901 Child Services 502 -1.440 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20130 Com & Train - WORK SHOPS 535012 Child Services 502 36005.930 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20131 AdmOp-Late Payment Interest 592022 Child Services 502 121.340 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-28T00:00:00 3813636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20132 Payroll Disability 519006 Child Services 502 42239.330 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20133 Anthem Trad High Deductible 518105 Child Services 502 -1950.390 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20134 Payroll Def Comp - StateMatch 519503 Child Services 502 -3175.860 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20135 Disaster Recovery 659052 Child Services 502 651.630 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20136 InState Travel - Mileage 595110 Child Services 502 -5581.960 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20137 Vision Care 518800 Child Services 502 2099.450 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20138 Telephone - Remote 652137 Child Services 502 3907.620 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20139 Communication Service Analyst 659105 Child Services 502 488.910 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20140 InState Travel - Mileage 595110 Child Services 502 -164.450 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20141 OutoSt Travel - Mileage 595510 Child Services 502 -0.240 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20142 Pager Process Fee 652160 Child Services 502 378.980 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20143 Off-Office Supplies 546002 Child Services 502 3379.050 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20144 AdmOp-Samples & Evidence 599058 Child Services 502 255.960 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20145 Payroll Social Security 516003 Child Services 502 -38948.490 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20146 InState Travel - Per Diem&Meal 595120 Child Services 502 2521.600 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20147 OutoSt Travel - Airfare 595540 Child Services 502 1620.280 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20148 Recreational equipment 555523 Child Services 502 79.510 Capital Costs 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20149 Payroll Anthem Trad HDHP 518107 Child Services 502 -11516.690 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20150 NonRealEstRnt-OffEquipment 591010 Child Services 502 10106.050 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20151 OutoSt Travel - Mileage 595510 Child Services 502 86.320 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20152 Payroll Salaries & Wages 510101 Child Services 502 -6962.530 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20153 Payroll Life Insurance 518606 Child Services 502 -15.360 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20154 SpOp - Household Kitchen 547126 Child Services 502 10.980 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20155 Dir Assistance 652140 Child Services 502 2.070 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20156 InState Travel - GroundTranspt 595150 Child Services 502 -0.420 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20157 SpOp - Safety -Apparel 547160 Child Services 502 86.120 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20158 Payroll Perf St Pd Em COntr 517003 Child Services 502 4319.190 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20159 InState Travel - Mileage 595110 Child Services 502 3172.330 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20160 HR Application Services 659295 Child Services 502 36239.980 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20161 Citrix 652370 Child Services 502 5104.700 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20162 Payroll Disability 519006 Child Services 502 -21.530 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20163 OutoSt Travel - Ground Transpt 595550 Child Services 502 -7.760 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20164 InState Travel - Lodging 595130 Child Services 502 -315.450 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20165 OutoSt Travel - Mileage 595510 Child Services 502 -7.210 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20166 Payroll Employee Assistance 518901 Child Services 502 276.290 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20167 Off-Mailing Supplies 546023 Child Services 502 49.890 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20168 Communication Service Analyst 659105 Child Services 502 431.810 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20169 InState Travel - Parking&Tolls 595170 Child Services 502 175.970 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20170 Payroll Delta Dental Trad 518798 Child Services 502 -14.160 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20171 Vision Care 518800 Child Services 502 -1.080 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20172 Payroll Disability 519006 Child Services 502 -198.170 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20173 Payroll Delta Dental Trad 518798 Child Services 502 -5700.460 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20174 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -27162.050 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20175 Payroll Life Insurance 518606 Child Services 502 -671.910 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20176 Payroll Life Insurance 518606 Child Services 502 -671.910 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20177 InState Travel - Per Diem&Meal 595120 Child Services 502 3946.820 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20178 Payroll Social Security 516003 Child Services 502 10451.050 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20179 Payroll Perf St Pd Em COntr 517003 Child Services 502 -369.600 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20180 Anthem Trad High Deductible 518105 Child Services 502 -85307.070 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20181 SpOp - Laundry - Container 547137 Child Services 502 16.140 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20182 OutoSt Travel - Airfare 595540 Child Services 502 475.920 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20183 Payroll Delta Dental Trad 518798 Child Services 502 1002.610 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20184 InState Travel - Mileage 595110 Child Services 502 -127.620 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20185 Payroll Salaries & Wages 510101 Child Services 502 1229889.640 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20186 800# Service 652151 Child Services 502 7185.490 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20187 Payroll Delta Dental Trad 518798 Child Services 502 -77.940 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20188 InState Travel - Lodging 595130 Child Services 502 -7.210 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20189 Workers Comp Medical Claims 519230 Child Services 502 189.470 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-22T00:00:00 3810416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20190 OutoSt Travel - Lodging 595530 Child Services 502 2613.620 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20191 Workers Comp Medical Claims 519230 Child Services 502 938.410 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-30T00:00:00 3815590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20192 Prog Op-InfoProcessConslt 539034 Child Services 502 186374.050 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20193 Workers Comp Medical Claims 519230 Child Services 502 141.120 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-12-17T00:00:00 3923419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20194 Payroll Disability 519006 Child Services 502 2519.500 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20195 HSA Health Savings Acct 2 519725 Child Services 502 -11.160 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20196 Payroll Perf St Pd Em COntr 517003 Child Services 502 36909.330 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20197 Payroll Blue Cross Hlth Ins 518151 Child Services 502 7048.820 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20198 Off-Ink Catrdge & Toner 546020 Child Services 502 688.540 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20199 Non Contracted Long Distance 652155 Child Services 502 1281.590 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20200 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -621.010 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20201 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -0.020 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20202 Parts charges 654335 Child Services 502 211.430 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20203 SpOp-Awards & Gifts 547026 Child Services 502 109.360 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20204 Seat Charge 652072 Child Services 502 602709.190 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20205 Off-Storage Boxes 546021 Child Services 502 24.190 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20206 State in-house product charges 654320 Child Services 502 72.160 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20207 InState Travel - GroundTranspt 595150 Child Services 502 -18.390 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20208 OutoSt Travel - Mileage 595510 Child Services 502 -0.160 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20209 InState Travel - Per Diem&Meal 595120 Child Services 502 -11.100 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20210 Anthem Trad High Deductible 518105 Child Services 502 -211.910 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20211 HSA Health Savings Acct 2 519725 Child Services 502 -510.020 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20212 Workers Comp Medical Claims 519230 Child Services 502 3454.960 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-20T00:00:00 3829994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20213 OutoSt Travel - Parking&Toll 595570 Child Services 502 -2.330 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20214 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.050 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20215 Database Hosting 659266 Child Services 502 121.940 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20216 Workers Comp Admin Fee 519240 Child Services 502 150 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-11-03T00:00:00 3817989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20217 Vision Care 518800 Child Services 502 -435.210 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20218 InState Travel - Lodging 595130 Child Services 502 -315.450 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20219 Eqp Main-Repair parts 545006 Child Services 502 1.140 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20220 Payroll Disability 519006 Child Services 502 19296.380 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20221 Payroll Delta Dental Trad 518798 Child Services 502 -5700.460 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20222 Shared Web Hosting 659282 Child Services 502 923.310 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20223 InState Travel - GroundTranspt 595150 Child Services 502 -18.390 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20224 Payroll Social Security 516003 Child Services 502 -38948.490 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20225 Payroll Def Comp - StateMatch 519503 Child Services 502 -7.890 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20226 OutoSt Travel - Ground Transpt 595550 Child Services 502 245.820 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20227 HSA Health Savings Acct 2 519725 Child Services 502 -5.510 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20228 Payroll Salaries & Wages 510101 Child Services 502 -1338.730 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20229 Payroll Salaries & Wages 510101 Child Services 502 -538932.850 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20230 Payroll Disability 519006 Child Services 502 -8667.490 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20231 Payroll Social Security 516003 Child Services 502 -502.770 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20232 Archive E-mail Storage 652076 Child Services 502 1039.620 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20233 OutoSt Travel - Airfare 595540 Child Services 502 -4.560 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20234 InState Travel - Parking&Tolls 595170 Child Services 502 -8.740 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20235 AdmOp-Registration 599020 Child Services 502 -1.800 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20236 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -3.310 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20237 Payroll Def Comp - StateMatch 519503 Child Services 502 15263.690 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20238 Payroll Perf St Pd Em COntr 517003 Child Services 502 -208.320 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20239 Voice or Data Equip Inv 652109 Child Services 502 15681.910 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20240 AdmOp-Registration 599020 Child Services 502 -1.720 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20241 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -2.140 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20242 Payroll Life Insurance 518606 Child Services 502 191.390 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20243 Payroll Employee Assistance 518901 Child Services 502 511.270 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20244 Payroll Perf St Pd Em COntr 517003 Child Services 502 -16165.880 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20245 Vision Care 518800 Child Services 502 -5.900 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20246 T1 652050 Child Services 502 7396.330 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20247 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -27162.050 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20248 Payroll Disability 519006 Child Services 502 -8667.490 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20249 Real Estate Rentals 590110 Child Services 502 19097.130 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20250 InState Travel - Per Diem&Meal 595120 Child Services 502 10.700 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20251 Payroll PERF State Share 517005 Child Services 502 137794.040 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20252 InState Travel - GroundTranspt 595150 Child Services 502 1527.300 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20253 Payroll Anthem Trad HDHP 518107 Child Services 502 6376.380 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20254 Anthem Trad High Deductible 518105 Child Services 502 -1208.390 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20255 Payroll Anthem Trad HDHP 518107 Child Services 502 25153.560 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-08T00:00:00 3802036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20256 PC Refresh Upgrade 653901 Child Services 502 903.080 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20257 OutoSt Travel - Parking&Toll 595570 Child Services 502 156.300 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20258 Non Contracted Long Distance 652155 Child Services 502 1479.320 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20259 InState Travel - Mileage 595110 Child Services 502 -13.870 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20260 Financial Application Services 659294 Child Services 502 435376.090 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20261 PC Refresh Upgrade 653901 Child Services 502 1302.280 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20262 AdmOp-Registration 599020 Child Services 502 -9.190 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20263 Sec & Sfty - Sec System 534051 Child Services 502 4209.150 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20264 OutoSt Travel - Parking&Toll 595570 Child Services 502 -2.330 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20265 Payroll Anthem Trad HDHP 518107 Child Services 502 -135.430 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20266 Payroll Employee Assistance 518901 Child Services 502 -111.890 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20267 Payroll Perf St Pd Em COntr 517003 Child Services 502 74101.690 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-09T00:00:00 3802636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20268 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -9.360 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20269 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -15.880 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20270 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -28380.060 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3806277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20271 SpOp-Instruction 547042 Child Services 502 56.240 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-10T00:00:00 3803970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20272 Cellular Phone Service 652110 Child Services 502 735.770 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20273 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 24202.720 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20274 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.690 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20275 AdmOp-Registration 599020 Child Services 502 -0.040 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20276 HSA Health Savings Acct 2 519725 Child Services 502 199.150 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-14T00:00:00 3804766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20277 Payroll PERF State Share 517005 Child Services 502 -60344.770 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2014-10-15T00:00:00 3805634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20278 Postage 659410 Education 700 1.960 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20279 Telephone - Remote 652137 Education 700 136.640 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-12-16T00:00:00 3922340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20280 Postage 659410 State Employees Appeals Comm 74 2.030 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20281 Postage 659410 State Employees Appeals Comm 74 3.020 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20282 Postage 659410 Education 700 4.070 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20283 Postage 659410 State Employees Appeals Comm 74 5.130 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20284 Long Distance 652150 Education 700 53.150 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-12-17T00:00:00 3923303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20285 AdmOp-Cable Service 599034 Education 700 47.070 Administrative and Operating Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-12-18T00:00:00 3924222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20286 Postage 659410 State Employees Appeals Comm 74 2.030 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20287 800# Service 652151 Education 700 3.880 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20288 Postage 659410 State Employees Appeals Comm 74 2.510 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20289 Postage 659410 State Employees Appeals Comm 74 2.510 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20290 Prof Serv - MGMNT CONSULTANT 531010 Education 700 861.950 Contractual Services 2015 Education Professional Standards Div. 15520 General Fund 2014-12-17T00:00:00 3923427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20291 Postage 659410 State Employees Appeals Comm 74 1.620 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20292 Postage 659410 Education 700 3.980 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20293 Postage 659410 State Employees Appeals Comm 74 2.700 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20294 Financial Application Services 659294 Education 700 739.530 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-12-16T00:00:00 3922290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20295 800# Service 652151 Education 700 1.660 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20296 Postage 659410 State Employees Appeals Comm 74 11.920 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20297 AdmOp-Internet Subscript Serv 599105 Education 700 483 Administrative and Operating Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-12-17T00:00:00 3923355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20298 Cellular Phone Service 652110 Education 700 194.540 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20299 HR Service Fees 659900 Education 700 386.400 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-12-11T00:00:00 3919631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20300 Postage 659410 Education 700 1.190 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20301 800# Service 652151 Education 700 3.830 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20302 HR Service Fees 659900 Education 700 362.250 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-10-21T00:00:00 3809068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20303 HR Service Fees 659900 Education 700 386.400 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-11-17T00:00:00 3827492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20304 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20305 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20306 HR Application Services 659295 Education 700 287.730 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-12-16T00:00:00 3922300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20307 Mail Management Services 659430 Education 700 1430.160 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-12-18T00:00:00 3924290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20308 Cellular Phone Service 652110 Education 700 194.540 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20309 Postage 659410 Education 700 9.770 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20310 Postage 659410 State Employees Appeals Comm 74 4.580 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20311 Payroll Salaries & Wages 510101 Education 700 -25618.050 Personal Services and Fringe Benefits 2015 Education Professional Standards Div. 15520 General Fund 2014-12-29T00:00:00 3928804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20312 Postage 659410 State Employees Appeals Comm 74 3.510 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20313 Cellular Phone Service 652110 Education 700 194.560 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20314 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20315 Postage 659410 State Employees Appeals Comm 74 4.560 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20316 Seat Charge 652072 State Employees Appeals Comm 74 155.800 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-12-05T00:00:00 3887555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20317 Long Distance 652150 Education 700 21.250 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-12-17T00:00:00 3923303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20318 HR Service Fees 659900 Education 700 120.750 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-12-11T00:00:00 3919631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20319 SpOp-Training 547054 State Employees Appeals Comm 74 35 Supplies, Parts and Materials 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-12-18T00:00:00 3924155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20320 Postage 659410 Education 700 2.320 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20321 Cellular Phone Service 652110 Education 700 92.640 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20322 Centralized accounting service 659208 State Employees Appeals Comm 74 128.330 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-12-02T00:00:00 3835590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20323 HR Application Services 659295 State Employees Appeals Comm 74 12.450 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-10-07T00:00:00 3801821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20324 Telephone - Centrex 652130 State Employees Appeals Comm 74 45.630 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-11-07T00:00:00 3820944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20325 Long Distance 652150 State Employees Appeals Comm 74 1.860 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-12-05T00:00:00 3887555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20326 Postage 659410 Education 700 3.080 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20327 HR Application Services 659295 State Employees Appeals Comm 74 12.450 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-12-05T00:00:00 3887555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20328 Payroll Salaries & Wages 510101 Education 700 -4867.490 Personal Services and Fringe Benefits 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-12-29T00:00:00 3928804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20329 HR Application Services 659295 State Employees Appeals Comm 74 12.450 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-11-07T00:00:00 3820944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20330 WebEx 659284 Education 700 33.720 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20331 Telephone - Remote 652137 Education 700 54.650 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-12-16T00:00:00 3922340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20332 Prof Serv - MGMNT CONSULTANT 531010 Education 700 331.400 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-12-17T00:00:00 3923427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20333 HR Service Fees 659900 Education 700 120.750 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-11-17T00:00:00 3827492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20334 Centralized accounting service 659208 State Employees Appeals Comm 74 128.330 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-10-14T00:00:00 3804751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20335 Financial Application Services 659294 State Employees Appeals Comm 74 7.090 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-12-05T00:00:00 3887555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20336 Non Contracted Long Distance 652155 Education 700 302.760 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20337 Cellular Phone Service 652110 Education 700 92.640 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20338 WebEx 659284 Education 700 33.720 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20339 Telephone - Centrex 652130 State Employees Appeals Comm 74 45.630 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-12-05T00:00:00 3887555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20340 AdmOp-Internet Subscript Serv 599105 Education 700 185.750 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-12-17T00:00:00 3923355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20341 HR Application Services 659295 Education 700 110.650 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-12-16T00:00:00 3922300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20342 Non Contracted Long Distance 652155 Education 700 131.120 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20343 800# Service 652151 Education 700 0.350 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20344 AdmOp-Cable Service 599034 Education 700 18.100 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-12-18T00:00:00 3924222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20345 HR Service Fees 659900 State Employees Appeals Comm 74 38.050 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-10-01T00:00:00 3797409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20346 WebEx 659284 Education 700 33.720 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20347 Non Contracted Long Distance 652155 Education 700 256.560 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20348 Financial Application Services 659294 Education 700 284.400 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-12-16T00:00:00 3922290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20349 Telephone - Centrex 652130 State Employees Appeals Comm 74 45.630 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-10-07T00:00:00 3801821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20350 800# Service 652151 Education 700 0.670 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20351 Long Distance 652150 State Employees Appeals Comm 74 0.080 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-11-07T00:00:00 3820944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20352 HR Service Fees 659900 State Employees Appeals Comm 74 24.150 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-11-03T00:00:00 3818126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20353 Seat Charge 652072 State Employees Appeals Comm 74 155.800 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-10-07T00:00:00 3801821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20354 HR Service Fees 659900 Education 700 120.750 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-10-21T00:00:00 3809068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20355 Mail Management Services 659430 Education 700 550 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-12-18T00:00:00 3924290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20356 Financial Application Services 659294 State Employees Appeals Comm 74 7.090 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-10-07T00:00:00 3801821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20357 800# Service 652151 Education 700 0.090 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20358 Non Contracted Long Distance 652155 State Employees Appeals Comm 74 3.300 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-11-07T00:00:00 3820944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20359 Centralized accounting service 659208 State Employees Appeals Comm 74 256.660 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-11-10T00:00:00 3823035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20360 Seat Charge 652072 State Employees Appeals Comm 74 155.800 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-11-07T00:00:00 3820944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20361 HR Service Fees 659900 State Employees Appeals Comm 74 24.150 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-12-01T00:00:00 3834269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20362 Financial Application Services 659294 State Employees Appeals Comm 74 7.090 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2014-11-07T00:00:00 3820944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20363 Cellular Phone Service 652110 Education 700 92.640 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20364 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-10-07T00:00:00 3801764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20365 Long Distance 652150 Lobby Registration Comm 15 2 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-10-07T00:00:00 3801764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20366 Database Hosting 659266 Lobby Registration Comm 15 175.080 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-10-07T00:00:00 3801764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20367 Citrix 652370 Lobby Registration Comm 15 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-10-07T00:00:00 3801764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20368 Archive E-mail Storage 652076 Lobby Registration Comm 15 0.280 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-10-07T00:00:00 3801764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20369 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-10-07T00:00:00 3801764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20370 Telephone - Centrex 652130 Lobby Registration Comm 15 60.840 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-10-07T00:00:00 3801764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20371 Shared SAN Storage 659270 Lobby Registration Comm 15 3.720 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-10-07T00:00:00 3801764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20372 Postage 659410 Lobby Registration Comm 15 0.440 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-12-01T00:00:00 3923092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20373 Citrix 652370 Lobby Registration Comm 15 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-11-07T00:00:00 3820893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20374 Database Hosting 659266 Lobby Registration Comm 15 175.080 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-11-07T00:00:00 3820893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20375 Long Distance 652150 Lobby Registration Comm 15 0.840 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-11-07T00:00:00 3820893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20376 Archive E-mail Storage 652076 Lobby Registration Comm 15 3 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-11-07T00:00:00 3820893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20377 Citrix 652370 Lobby Registration Comm 15 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-12-05T00:00:00 3887496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20378 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -68843.120 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2014-10-24T00:00:00 3811983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20379 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -123939.630 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2014-12-30T00:00:00 3929585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20380 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-11-07T00:00:00 3820893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20381 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 122816.016 Transfers Out 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2014-12-29T00:00:00 3928737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20382 InState Travel - Per Diem&Meal 595120 Lobby Registration Comm 15 423.360 Administrative and Operating Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-11-12T00:00:00 3824769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20383 Shared SAN Storage 659270 Lobby Registration Comm 15 3.720 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-11-07T00:00:00 3820893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20384 Database Hosting 659266 Lobby Registration Comm 15 175.080 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-12-05T00:00:00 3887496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20385 InState Travel - Mileage 595110 Lobby Registration Comm 15 -423.360 Administrative and Operating Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-11-12T00:00:00 3824769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20386 Archive E-mail Storage 652076 Lobby Registration Comm 15 1.790 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-12-05T00:00:00 3887496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20387 OutoSt Travel - Parking&Toll 595570 Lobby Registration Comm 15 -1428 Administrative and Operating Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-11-12T00:00:00 3824759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20388 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -61207 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2014-11-12T00:00:00 3824662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20389 NonRealEstRnt-Parking 591012 Lobby Registration Comm 15 1428 Administrative and Operating Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-11-12T00:00:00 3824759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20390 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -61304 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2014-11-25T00:00:00 3832555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20391 Telephone - Centrex 652130 Lobby Registration Comm 15 60.840 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-12-05T00:00:00 3887496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20392 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -68843.120 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2014-10-08T00:00:00 3802040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20393 Payroll Blue Cross Hlth Ins 518151 Supreme Court Admin 22 207034.360 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2014-12-23T00:00:00 3926737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20394 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -493.830 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2014-12-03T00:00:00 3869771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20395 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-12-05T00:00:00 3887496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20396 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -61304 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2014-12-04T00:00:00 3853762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20397 Payroll Vision Care 518801 Supreme Court Admin 22 981.670 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2014-12-23T00:00:00 3926743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20398 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-12-05T00:00:00 3887496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20399 Telephone - Centrex 652130 Lobby Registration Comm 15 60.840 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-11-07T00:00:00 3820893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20400 Postage 659410 Lobby Registration Comm 15 0.900 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-11-01T00:00:00 3826511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20401 Postage 659410 Lobby Registration Comm 15 0.900 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-10-01T00:00:00 3810135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20402 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 15945.440 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2014-12-23T00:00:00 3926746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20403 Postage 659410 Civil Rights Comm 258 1.600 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20404 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-11-07T00:00:00 3820893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20405 Long Distance 652150 Lobby Registration Comm 15 1.520 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-12-05T00:00:00 3887496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20406 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -61304 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2014-12-17T00:00:00 3923357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20407 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -52541.060 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2014-10-17T00:00:00 3807300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20408 Shared SAN Storage 659270 Lobby Registration Comm 15 3.720 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-12-05T00:00:00 3887496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20409 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 -340.390 Personal Services and Fringe Benefits 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20410 Inmate wages 515002 Administration 61 3267.250 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-03T00:00:00 3853113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20411 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20412 Inmate wages 515002 Administration 61 4440.250 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-06T00:00:00 3820040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20413 Long Distance 652150 Administration 61 0.110 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20414 Inmate wages 515002 Administration 61 3145.750 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-03T00:00:00 3799133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20415 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20416 Dir Assistance 652140 Administration 61 2.090 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20417 Long Distance 652150 Administration 61 0.030 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20418 Dir Assistance 652140 Administration 61 2.090 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20419 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20420 Anthem Trad II 518106 Administration 61 178.740 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-03T00:00:00 3799273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20421 Telephone - Centrex 652130 Administration 61 152.100 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20422 Long Distance 652150 Administration 61 0.200 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20423 Long Distance 652150 Civil Rights Comm 258 1.810 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20424 Long Distance 652150 Civil Rights Comm 258 1.660 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20425 Seat Charge 652072 Civil Rights Comm 258 77.900 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20426 Telephone - Centrex 652130 Civil Rights Comm 258 30.420 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20427 Cellular Phone Service 652110 Civil Rights Comm 258 50.950 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20428 Telephone - Centrex 652130 Civil Rights Comm 258 30.420 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20429 Long Distance 652150 Civil Rights Comm 258 0.890 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20430 Seat Charge 652072 Civil Rights Comm 258 155.800 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20431 Cellular Phone Service 652110 Civil Rights Comm 258 50.950 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20432 Non Contracted Long Distance 652155 Civil Rights Comm 258 16.710 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20433 Non Contracted Long Distance 652155 Civil Rights Comm 258 16.180 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20434 Cellular Phone Service 652110 Civil Rights Comm 258 98.890 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20435 Telephone - Centrex 652130 Administration 61 152.100 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20436 Telephone - Centrex 652130 Administration 61 152.100 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20437 Seat Charge 652072 Civil Rights Comm 258 155.800 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20438 Telephone - Centrex 652130 Civil Rights Comm 258 30.420 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20439 Payroll Life Insurance 518606 Henryville Corr 607 -4.760 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-09T00:00:00 3917995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20440 Payroll PERF State Share 517005 Henryville Corr 607 -99.760 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-08T00:00:00 3801945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20441 Video Bridging 652392 Henryville Corr 607 64.420 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-07T00:00:00 3821101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20442 Payroll PERF State Share 517005 Henryville Corr 607 -99.760 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-09T00:00:00 3917995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20443 Payroll Delta Dental Trad 518798 Henryville Corr 607 -52.720 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-17T00:00:00 3827373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20444 Mot Veh Ex - Parts & Supplies 541010 Henryville Corr 607 150.850 Supplies, Parts and Materials 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-05T00:00:00 3887469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20445 Long Distance 652150 Henryville Corr 607 33.690 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-07T00:00:00 3801962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20446 Cellular Phone Service 652110 Tax Court 28 30.880 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-10-07T00:00:00 3801774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20447 Payroll Employee Assistance 518901 Henryville Corr 607 -0.700 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-08T00:00:00 3801945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20448 Postage 659410 Henryville Corr 607 4.900 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-01T00:00:00 3923156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20449 Network Services 652156 Tax Court 28 119.630 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-10-07T00:00:00 3801774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20450 Payroll Perf St Pd Em COntr 517003 Henryville Corr 607 -372.440 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-08T00:00:00 3801945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20451 Payroll Perf St Pd Em COntr 517003 Henryville Corr 607 -372.440 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-17T00:00:00 3827373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20452 Vision Care 518800 Henryville Corr 607 -3.280 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-08T00:00:00 3801945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20453 Video Bridging 652392 Henryville Corr 607 64.420 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-05T00:00:00 3887685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20454 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-28T00:00:00 3813685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20455 Vision Care 518800 Henryville Corr 607 -3.280 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-09T00:00:00 3917995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20456 Postage 659410 Henryville Corr 607 0.480 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20457 Payroll Disability 519006 Henryville Corr 607 -55.240 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-08T00:00:00 3801945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20458 Cellular Phone Service 652110 Henryville Corr 607 579.050 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-05T00:00:00 3887685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20459 Payroll Employee Assistance 518901 Henryville Corr 607 -0.700 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-09T00:00:00 3917995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20460 Long Distance 652150 Tax Court 28 0.370 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-10-07T00:00:00 3801774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20461 Payroll Salaries & Wages 510101 Henryville Corr 607 -2525.220 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-17T00:00:00 3827373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20462 Postage 659410 Henryville Corr 607 1.170 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20463 Payroll Salaries & Wages 510101 Henryville Corr 607 -2862.260 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-08T00:00:00 3801945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20464 Payroll Delta Dental Trad 518798 Henryville Corr 607 -52.720 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-08T00:00:00 3801945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20465 Postage 659410 Henryville Corr 607 6.250 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-01T00:00:00 3826577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20466 SpOp-Uniforms&Related 547022 Henryville Corr 607 242.650 Supplies, Parts and Materials 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20467 Payroll Blue Cross Hlth Ins 518151 Henryville Corr 607 -432.960 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-17T00:00:00 3827373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20468 Payroll Delta Dental Trad 518798 Henryville Corr 607 -52.720 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-09T00:00:00 3917995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20469 Payroll Life Insurance 518606 Henryville Corr 607 -4.760 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-17T00:00:00 3827373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20470 T1 652050 Henryville Corr 607 598.360 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-05T00:00:00 3887685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20471 Telephone - Remote 652137 Henryville Corr 607 6.180 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-05T00:00:00 3887685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20472 Payroll Blue Cross Hlth Ins 518151 Henryville Corr 607 -432.960 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-09T00:00:00 3917995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20473 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-25T00:00:00 3832499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20474 Payroll Life Insurance 518606 Henryville Corr 607 -4.760 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-08T00:00:00 3801945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20475 Postage 659410 Henryville Corr 607 7.120 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-01T00:00:00 3810325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20476 HR Service Fees 659900 Henryville Corr 607 990.150 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-03T00:00:00 3818278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20477 Payroll Employee Assistance 518901 Henryville Corr 607 -0.700 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-17T00:00:00 3827373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20478 T1 652050 Henryville Corr 607 598.360 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-07T00:00:00 3821101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20479 Telephone - Remote 652137 Henryville Corr 607 -4.680 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-07T00:00:00 3801962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20480 Payroll Disability 519006 Henryville Corr 607 -55.240 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-17T00:00:00 3827373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20481 Video Bridging 652392 Henryville Corr 607 64.420 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-07T00:00:00 3801962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20482 Payroll PERF State Share 517005 Henryville Corr 607 -99.760 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-17T00:00:00 3827373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20483 HR Service Fees 659900 Henryville Corr 607 990.150 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-01T00:00:00 3834424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20484 Cellular Phone Service 652110 Henryville Corr 607 567.050 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-07T00:00:00 3821101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20485 Payroll Disability 519006 Henryville Corr 607 -55.240 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-09T00:00:00 3917995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20486 Vision Care 518800 Henryville Corr 607 -3.280 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-17T00:00:00 3827373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20487 Long Distance 652150 Henryville Corr 607 29.960 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-07T00:00:00 3821101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20488 Telephone - Centrex 652130 Tax Court 28 136.890 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-10-07T00:00:00 3801774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20489 Postage 659410 Henryville Corr 607 0.480 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20490 Payroll Salaries & Wages 510101 Henryville Corr 607 -2020.420 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-09T00:00:00 3917995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20491 Postage 659410 Henryville Corr 607 0.480 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20492 Payroll Perf St Pd Em COntr 517003 Henryville Corr 607 -372.440 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-09T00:00:00 3917995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20493 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-10-07T00:00:00 3801774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20494 Gigaman Circuit 652054 Tax Court 28 9.700 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-10-07T00:00:00 3801774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20495 SpOp-Uniforms&Related 547022 Henryville Corr 607 755.630 Supplies, Parts and Materials 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20496 Cellular Phone Service 652110 Henryville Corr 607 567.730 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-07T00:00:00 3801962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20497 Cellular Phone Service 652110 Tax Court 28 30.880 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-12-05T00:00:00 3887506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20498 Postage 659410 Tax Court 28 0.890 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-10-01T00:00:00 3810258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20499 Network Services 652156 Tax Court 28 119.630 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-11-07T00:00:00 3820903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20500 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-12-05T00:00:00 3887506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20501 Telephone - Centrex 652130 Tax Court 28 136.890 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-12-05T00:00:00 3887506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20502 Payroll Salaries & Wages 510101 Tax Court 28 -1245.860 Personal Services and Fringe Benefits 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-10-03T00:00:00 3799197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20503 Gigaman Circuit 652054 Tax Court 28 9.700 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-12-05T00:00:00 3887506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20504 Network Services 652156 Tax Court 28 119.630 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-12-05T00:00:00 3887506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20505 Gigaman Circuit 652054 Tax Court 28 9.700 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-11-07T00:00:00 3820903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20506 Long Distance 652150 Tax Court 28 0.070 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-11-07T00:00:00 3820903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20507 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-11-07T00:00:00 3820903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20508 Postage 659410 Tax Court 28 1.330 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-12-01T00:00:00 3923095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20509 Long Distance 652150 Tax Court 28 0.550 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-12-05T00:00:00 3887506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20510 Payroll Blue Cross Hlth Ins 518151 Henryville Corr 607 -432.960 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-08T00:00:00 3801945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20511 Telephone - Remote 652137 Henryville Corr 607 6.180 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-11-07T00:00:00 3821101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20512 AdmOp-Dues & Subscriptions 599026 Tax Court 28 390 Administrative and Operating Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-11-25T00:00:00 3832479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20513 Postage 659410 Tax Court 28 4 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-11-01T00:00:00 3826514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20514 Telephone - Centrex 652130 Tax Court 28 136.890 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-11-07T00:00:00 3820903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20515 HR Service Fees 659900 Henryville Corr 607 990.150 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-01T00:00:00 3797516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20516 Long Distance 652150 Henryville Corr 607 34.560 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-05T00:00:00 3887685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20517 Postage 659410 Henryville Corr 607 0.980 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20518 T1 652050 Henryville Corr 607 598.360 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-07T00:00:00 3801962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20519 Postage 659410 Henryville Corr 607 0.480 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20520 Cellular Phone Service 652110 Tax Court 28 30.880 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2014-11-07T00:00:00 3820903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20521 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2014-12-23T00:00:00 3926818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 20522 800# Service 652151 House of Representatives 3 84.650 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-12-05T00:00:00 3887491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20523 Pager Process Fee 652160 House of Representatives 3 7.780 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-10-07T00:00:00 3801760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20524 Calling Card 652153 House of Representatives 3 1.390 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-12-05T00:00:00 3887491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20525 800# Service 652151 House of Representatives 3 84.340 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-11-07T00:00:00 3820889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20526 Postage 659410 IN Archives and Records Admin 62 15.420 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20527 Telephone - Remote 652137 House of Representatives 3 235.360 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-12-05T00:00:00 3887491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20528 Postage 659410 IN Archives and Records Admin 62 16.700 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20529 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20530 Postage 659410 IN Archives and Records Admin 62 13.470 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20531 Parts charges 654335 IN Archives and Records Admin 62 150 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20532 Postage 659410 IN Archives and Records Admin 62 19.650 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20533 800# Service 652151 House of Representatives 3 111.380 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-10-07T00:00:00 3801760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20534 Postage 659410 IN Archives and Records Admin 62 6.640 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20535 Postage 659410 IN Archives and Records Admin 62 14.280 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20536 Calling Card 652153 House of Representatives 3 0.360 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-10-07T00:00:00 3801760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20537 Labor Charges 659345 IN Archives and Records Admin 62 50 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20538 Off-Storage Boxes 546021 House of Representatives 3 387.330 Supplies, Parts and Materials 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-11-14T00:00:00 3826486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20539 Telephone - Remote 652137 House of Representatives 3 235.330 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-10-07T00:00:00 3801760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20540 Off-Printer Paper 546005 House of Representatives 3 234.810 Supplies, Parts and Materials 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-11-14T00:00:00 3826486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20541 Postage 659410 IN Archives and Records Admin 62 22.930 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20542 Non Contracted Long Distance 652155 House of Representatives 3 0.550 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-12-05T00:00:00 3887491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20543 Telephone - Centrex 652130 House of Representatives 3 243.360 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-11-07T00:00:00 3820889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20544 Postage 659410 IN Archives and Records Admin 62 12.840 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20545 Telephone - Remote 652137 House of Representatives 3 235.360 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-11-07T00:00:00 3820889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20546 State in-house product charges 654320 IN Archives and Records Admin 62 688.030 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20547 Pager Process Fee 652160 House of Representatives 3 7.780 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-11-07T00:00:00 3820889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20548 Telephone - Centrex 652130 House of Representatives 3 243.360 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-12-05T00:00:00 3887491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20549 Postage 659410 IN Archives and Records Admin 62 18.550 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20550 Postage 659410 IN Archives and Records Admin 62 16.560 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20551 Non Contracted Long Distance 652155 House of Representatives 3 0.550 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-10-07T00:00:00 3801760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20552 Database Hosting 659266 IN Archives and Records Admin 62 61.340 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20553 Long Distance 652150 IN Archives and Records Admin 62 15.330 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20554 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20555 Shared SAN Storage 659270 IN Archives and Records Admin 62 22.320 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20556 Financial Application Services 659294 IN Archives and Records Admin 62 97.720 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20557 Database Hosting 659266 IN Archives and Records Admin 62 61.340 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20558 Postage 659410 IN Archives and Records Admin 62 30.140 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20559 Database Hosting 659266 IN Archives and Records Admin 62 61.340 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20560 Shared SAN Storage 659270 IN Archives and Records Admin 62 3.720 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-07T00:00:00 3820936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20561 Inmate wages 515002 IN Archives and Records Admin 62 2683.880 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-06T00:00:00 3820040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20562 Postage 659410 IN Archives and Records Admin 62 1.780 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-01T00:00:00 3810271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20563 Postage 659410 IN Archives and Records Admin 62 4.440 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-11-01T00:00:00 3826527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20564 Postage 659410 IN Archives and Records Admin 62 26.430 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20565 Pager Process Fee 652160 House of Representatives 3 7.780 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-12-05T00:00:00 3887491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20566 Physical Server Hosting 659260 IN Archives and Records Admin 62 186.370 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20567 Inmate wages 515002 IN Archives and Records Admin 62 2049.380 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-03T00:00:00 3853113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20568 Off-Office Supplies 546002 House of Representatives 3 4698.670 Supplies, Parts and Materials 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-11-14T00:00:00 3826486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20569 Postage 659410 IN Archives and Records Admin 62 4.030 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-01T00:00:00 3923108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20570 Seat Charge 652072 IN Archives and Records Admin 62 4050.800 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20571 Shared SAN Storage 659270 IN Archives and Records Admin 62 3.720 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-10-07T00:00:00 3801809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20572 Telephone - Centrex 652130 IN Archives and Records Admin 62 91.260 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2014-12-05T00:00:00 3887545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20573 Telephone - Centrex 652130 House of Representatives 3 243.360 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-10-07T00:00:00 3801760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20574 Off-Specialty Paper 546007 House of Representatives 3 10541.600 Supplies, Parts and Materials 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2014-11-14T00:00:00 3826486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20575 SpOp-Training 547054 Governor's Office 30 210 Supplies, Parts and Materials 2015 General Government GOVERNOR 10290 General Fund 2014-12-16T00:00:00 3922173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20576 Postage 659410 Governor's Office 30 53.670 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20577 Postage 659410 Governor's Office 30 46.060 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20578 Postage 659410 Governor's Office 30 26.100 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20579 State in-house product charges 654320 Governor's Office 30 87.110 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20580 State in-house product charges 654320 Governor's Office 30 122.520 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20581 Outside product charges 654330 Governor's Office 30 749.490 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-10-22T00:00:00 3810104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20582 Postage 659410 Governor's Office 30 35.390 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20583 Postage 659410 Governor's Office 30 31.290 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20584 Postage 659410 Governor's Office 30 4.900 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-12-01T00:00:00 3923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20585 Postage 659410 Governor's Office 30 13.850 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20586 Postage 659410 Governor's Office 30 15.850 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20587 Postage 659410 Governor's Office 30 7.170 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-11-01T00:00:00 3826515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20588 Postage 659410 Governor's Office 30 55.640 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20589 Postage 659410 Governor's Office 30 16.120 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20590 Outside product charges 654330 Governor's Office 30 1099.020 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-10-22T00:00:00 3810121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20591 Postage 659410 Governor's Office 30 26.170 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20592 State in-house product charges 654320 Governor's Office 30 136.840 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20593 Postage 659410 Governor's Office 30 80.270 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20594 Postage 659410 Governor's Office 30 4.490 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-10-01T00:00:00 3810259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20595 Payroll PERF State Share 517005 Professional Licensing 250 58.150 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20596 Payroll Disability 519006 Professional Licensing 250 9.090 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20597 Payroll Life Insurance 518606 Professional Licensing 250 0.770 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20598 Payroll Social Security 516003 Professional Licensing 250 38.720 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20599 Vision Care 518800 Professional Licensing 250 0.590 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20600 Payroll Employee Assistance 518901 Professional Licensing 250 0.140 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20601 Anthem Trad High Deductible 518105 Professional Licensing 250 69.310 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20602 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 8.640 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20603 Payroll Delta Dental Trad 518798 Professional Licensing 250 4.010 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20604 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 6 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20605 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 15.580 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20606 Payroll Salaries & Wages 510101 Professional Licensing 250 519.200 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20607 Postage 659410 Governor's Office 30 56.610 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20608 Vision Care 518800 Professional Licensing 250 0.820 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20609 Payroll Delta Dental Trad 518798 Professional Licensing 250 13.180 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20610 Payroll PERF State Share 517005 Professional Licensing 250 89.550 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20611 Payroll Employee Assistance 518901 Professional Licensing 250 0.180 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20612 Payroll Life Insurance 518606 Professional Licensing 250 1.190 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20613 Anthem Trad High Deductible 518105 Professional Licensing 250 259.290 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20614 Payroll Salaries & Wages 510101 Professional Licensing 250 799.500 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20615 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 23.990 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20616 Payroll Disability 519006 Professional Licensing 250 13.990 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20617 Cellular Phone Service 652110 Education 700 87.710 Internal Service Funds - Expenses 2015 Education DRUG FREE SCHOOLS 16480 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20618 Cellular Phone Service 652110 Education 700 93.510 Internal Service Funds - Expenses 2015 Education DRUG FREE SCHOOLS 16480 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20619 Cellular Phone Service 652110 Education 700 93.510 Internal Service Funds - Expenses 2015 Education DRUG FREE SCHOOLS 16480 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20620 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 21.630 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20621 Payroll Social Security 516003 Professional Licensing 250 55.930 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2014-12-03T00:00:00 3840471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20622 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 -0.460 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20623 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-10-07T00:00:00 3801868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20624 Cellular Phone Service 652110 Lieutenant Governor's Office 38 61.760 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20625 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-11-07T00:00:00 3820984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20626 Workers Comp Admin Fee 519240 Labor 225 150 Personal Services and Fringe Benefits 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-12-01T00:00:00 3889294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20627 HR Service Fees 659900 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-10-31T00:00:00 3819180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20628 HR Service Fees 659900 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-10-31T00:00:00 3819174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20629 HR Service Fees 659900 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-11-07T00:00:00 3822157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20630 Financial Application Services 659294 Labor 225 44.160 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-10-07T00:00:00 3801868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20631 HR Application Services 659295 Labor 225 11.680 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-11-07T00:00:00 3820984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20632 HR Application Services 659295 Labor 225 11.680 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-10-07T00:00:00 3801868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20633 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20634 Internet Broadband 652391 Lieutenant Governor's Office 38 78.940 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20635 HR Service Fees 659900 Labor 225 48.300 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-10-02T00:00:00 3804636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20636 HR Service Fees 659900 Labor 225 48.300 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-11-03T00:00:00 3825533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20637 Cellular Phone Service 652110 Labor 225 81.560 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-10-07T00:00:00 3801868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20638 Site to Site VPN 652331 Lieutenant Governor's Office 38 75.780 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20639 HR Application Services 659295 Labor 225 11.680 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20640 Site to Site VPN 652331 Lieutenant Governor's Office 38 75.780 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-11-07T00:00:00 3820914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20641 Financial Application Services 659294 Labor 225 44.160 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-11-07T00:00:00 3820984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20642 Cellular Phone Service 652110 Labor 225 49.680 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20643 Site to Site VPN 652331 Lieutenant Governor's Office 38 75.780 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20644 Cellular Phone Service 652110 Lieutenant Governor's Office 38 61.760 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20645 Internet Broadband 652391 Lieutenant Governor's Office 38 78.940 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20646 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 2.250 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-12-05T00:00:00 3887521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20647 Cellular Phone Service 652110 Lieutenant Governor's Office 38 61.760 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20648 Cellular Phone Service 652110 Labor 225 156.610 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-11-07T00:00:00 3820984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20649 Internet Broadband 652391 Lieutenant Governor's Office 38 78.940 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20650 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20651 HR Service Fees 659900 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-11-26T00:00:00 3833109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20652 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 4.420 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-10-07T00:00:00 3801785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20653 Financial Application Services 659294 Labor 225 44.160 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-12-05T00:00:00 3887593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20654 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-11-07T00:00:00 3820984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20655 AATR - TR OUT 750006 Lieutenant Governor's Office 38 15000 Transfers Out 2015 General Government Office of Defense Development 13062 General Fund 2014-10-20T00:00:00 3809211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20656 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-10-07T00:00:00 3801868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20657 Workers Comp Medical Claims 519230 Labor 225 294.250 Personal Services and Fringe Benefits 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-12-04T00:00:00 3888757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20658 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20659 Seat Charge 652072 Administration 61 233.700 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20660 Seat Charge 652072 Administration 61 233.700 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20661 Seat Charge 652072 Administration 61 233.700 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20662 Cellular Phone Service 652110 Administration 61 121.710 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20663 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20664 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20665 Postage 659410 Administration 61 11.120 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20666 Cellular Phone Service 652110 Administration 61 153.720 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20667 Postage 659410 Administration 61 29.750 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20668 Postage 659410 Administration 61 1.440 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20669 Cellular Phone Service 652110 Administration 61 53.720 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20670 Workers Comp Medical Claims 519230 Labor 225 950 Personal Services and Fringe Benefits 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-11-26T00:00:00 3834204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20671 HR Service Fees 659900 Labor 225 48.300 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2014-12-01T00:00:00 3835492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20672 HR Service Fees 659900 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2014-11-26T00:00:00 3833092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20673 T1 652050 Attorney General 46 199.450 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20674 Telephone - Centrex 652130 Attorney General 46 60.840 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20675 Parts charges 654335 Attorney General 46 13.570 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20676 Cellular Phone Service 652110 Attorney General 46 30.880 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20677 Cellular Phone Service 652110 Attorney General 46 30.880 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20678 OutoSt Travel - Per Diem&Meal 595520 Attorney General 46 -225 Administrative and Operating Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-10-07T00:00:00 3800877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20679 Labor Charges 659345 Attorney General 46 32.500 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20680 OutoSt Travel - Airfare 595540 Attorney General 46 -69.480 Administrative and Operating Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-10-07T00:00:00 3800877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20681 Telephone - Centrex 652130 Attorney General 46 60.840 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20682 Labor Charges 659345 Attorney General 46 25 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20683 Commercial Charges 659340 Attorney General 46 55 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20684 Prog Op-Software Licensing 539038 Attorney General 46 154.920 Contractual Services 2015 General Government TORT CLAIMS 18740 General Fund 2014-10-20T00:00:00 3808065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20685 AdmOp-Dues & Subscriptions 599026 Attorney General 46 6483.620 Administrative and Operating Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-10-20T00:00:00 3808152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20686 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20687 Network Services 652156 Attorney General 46 296.540 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-10-20T00:00:00 3808225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20688 Parts charges 654335 Attorney General 46 1.180 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20689 Network Services 652156 Attorney General 46 296.540 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-12-12T00:00:00 3920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20690 Telephone - Centrex 652130 Attorney General 46 60.840 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20691 Prof Serv - Legal Services 531014 Attorney General 46 -1903 Contractual Services 2015 General Government TORT CLAIMS 18740 General Fund 2014-10-07T00:00:00 3800877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20692 Prog Op-Software Maint 539035 Attorney General 46 2090.480 Contractual Services 2015 General Government TORT CLAIMS 18740 General Fund 2014-10-20T00:00:00 3808183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20693 T1 652050 Attorney General 46 199.450 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20694 T1 652050 Correction 615 740.720 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20695 Workers Comp Medical Claims 519230 Correction 615 1968.770 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-12-10T00:00:00 3918889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20696 Workers Comp Medical Claims 519230 Correction 615 1940.470 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-11-18T00:00:00 3828376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20697 T1 652050 Correction 615 740.720 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20698 Workers Comp Medical Claims 519230 Correction 615 4648.400 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-10-31T00:00:00 3816593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20699 Workers Comp Medical Claims 519230 Correction 615 -117.130 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-10-09T00:00:00 3802706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20700 Workers Comp Medical Claims 519230 Correction 615 27.090 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-10-22T00:00:00 3810127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20701 Archive E-mail Storage 652076 Correction 615 1.540 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20702 Cellular Phone Service 652110 Correction 615 30.590 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20703 Archive E-mail Storage 652076 Correction 615 0.190 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20704 SpOp-Uniforms&Related 547022 Correction 615 54.070 Supplies, Parts and Materials 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-10-17T00:00:00 3807316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20705 T1 652050 Correction 615 740.720 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20706 Workers Comp Medical Claims 519230 Correction 615 6940.240 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-10-09T00:00:00 3802711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20707 Cellular Phone Service 652110 Correction 615 30.610 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20708 Archive E-mail Storage 652076 Correction 615 -1.280 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20709 Workers Comp Medical Claims 519230 Correction 615 76.870 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-12-10T00:00:00 3918892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20710 Workers Comp Medical Claims 519230 Correction 615 18873.210 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-10-09T00:00:00 3802704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20711 Workers Comp Medical Claims 519230 Correction 615 97.290 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-10-15T00:00:00 3805640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20712 Long Distance 652150 Civil Rights Comm 258 5.280 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20713 Cellular Phone Service 652110 Civil Rights Comm 258 50.950 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20714 Non Contracted Long Distance 652155 Civil Rights Comm 258 280.850 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20715 Telephone - Centrex 652130 Civil Rights Comm 258 45.630 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20716 Cellular Phone Service 652110 Civil Rights Comm 258 50.960 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20717 Non Contracted Long Distance 652155 Civil Rights Comm 258 20.140 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20718 Long Distance 652150 Civil Rights Comm 258 6.340 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20719 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20720 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20721 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20722 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20723 T1 652050 Attorney General 46 199.450 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20724 SpOp-Software licenses 547053 Attorney General 46 238.980 Supplies, Parts and Materials 2015 General Government TORT CLAIMS 18740 General Fund 2014-12-03T00:00:00 3837304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20725 Telephone - Centrex 652130 Civil Rights Comm 258 45.630 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20726 Network Services 652156 Attorney General 46 296.540 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-11-14T00:00:00 3826454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20727 Cellular Phone Service 652110 Attorney General 46 30.880 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20728 Cellular Phone Service 652110 Correction 615 30.600 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20729 PC Refresh Upgrade 653901 Correction 615 179 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20730 Instant Messaging 652078 Correction 615 0.110 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20731 Citrix 652370 Correction 615 3910.200 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20732 Citrix 652370 Correction 615 4083.100 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20733 Instant Messaging 652078 Correction 615 0.110 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20734 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -50000 Contractual Services 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-10-15T00:00:00 3805581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20735 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -56673.010 Contractual Services 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-12-12T00:00:00 3920486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20736 Archive E-mail Storage 652076 Correction 615 -34.900 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20737 Seat Charge 652072 Correction 615 1791.700 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20738 Cellular Phone Service 652110 Correction 615 60.950 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20739 PC Refresh Upgrade 653901 Correction 615 533 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20740 Cellular Phone Service 652110 Correction 615 60.950 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20741 Citrix 652370 Correction 615 3950.100 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20742 Archive E-mail Storage 652076 Correction 615 11.680 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20743 Archive E-mail Storage 652076 Correction 615 49.280 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20744 Seat Charge 652072 Correction 615 1713.800 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20745 HR Service Fees 659900 Education 700 386.400 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-10-21T00:00:00 3809068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20746 Cellular Phone Service 652110 Education 700 31.750 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20747 Cellular Phone Service 652110 Education 700 31.750 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20748 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 -300 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-11-19T00:00:00 3829248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20749 Long Distance 652150 Senate 4 0.480 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-10-07T00:00:00 3801762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20750 Telephone - Remote 652137 Education 700 131.160 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-12-16T00:00:00 3922340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20751 Long Distance 652150 Education 700 51 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-12-17T00:00:00 3923303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20752 HR Service Fees 659900 Education 700 386.400 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-11-17T00:00:00 3827492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20753 HR Application Services 659295 Education 700 265.560 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-12-16T00:00:00 3922300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20754 AdmOp-Internet Subscript Serv 599105 Education 700 445.800 Administrative and Operating Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-12-17T00:00:00 3923355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20755 Telephone - Centrex 652130 Civil Rights Comm 258 45.630 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20756 Cellular Phone Service 652110 Education 700 31.750 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20757 800# Service 652151 Senate 4 53.500 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-10-07T00:00:00 3801762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20758 Non Contracted Long Distance 652155 Civil Rights Comm 258 80 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20759 Telephone - Centrex 652130 Senate 4 121.680 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-10-07T00:00:00 3801762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20760 Payroll Salaries & Wages 510101 Education 700 -24281.060 Personal Services and Fringe Benefits 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-12-29T00:00:00 3928804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20761 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20762 Prof Serv - MGMNT CONSULTANT 531010 Education 700 795.360 Contractual Services 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-12-17T00:00:00 3923427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20763 Seat Charges Non-Network 652074 Civil Rights Comm 258 -700 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-11-19T00:00:00 3829248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20764 Financial Application Services 659294 Education 700 682.560 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-12-16T00:00:00 3922290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20765 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20766 Mail Management Services 659430 Education 700 1320 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-12-18T00:00:00 3924290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20767 HR Service Fees 659900 Education 700 386.400 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-12-11T00:00:00 3919631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20768 Postage 659410 Education 700 22.330 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20769 Instant Messaging 652078 Correction 615 0.220 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20770 Non Contracted Long Distance 652155 Senate 4 2.200 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-10-07T00:00:00 3801762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20771 Cellular Phone Service 652110 Civil Rights Comm 258 50.950 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20772 Postage 659410 Education 700 1.620 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20773 Cellular Phone Service 652110 Correction 615 60.960 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20774 Payroll Salaries & Wages 510101 Education 700 -623.080 Personal Services and Fringe Benefits 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-10-08T00:00:00 3802671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20775 Postage 659410 Education 700 3.360 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20776 Citrix 652370 Senate 4 13.300 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-10-07T00:00:00 3801762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20777 Seat Charge 652072 Correction 615 1713.800 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20778 Long Distance 652150 Civil Rights Comm 258 4.480 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20779 AdmOp-Cable Service 599034 Education 700 43.440 Administrative and Operating Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-12-18T00:00:00 3924222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20780 Postage 659410 Education 700 3.220 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20781 Seat Charge 652072 Civil Rights Comm 258 311.600 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2014-11-19T00:00:00 3829241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20782 Telephone - Remote 652137 Senate 4 35.500 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-10-07T00:00:00 3801762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20783 Citrix 652370 Senate 4 13.300 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-12-05T00:00:00 3887493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20784 Extranet FTP Services 652360 Legislative Services 17 16.160 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2014-11-07T00:00:00 3820895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20785 800# Service 652151 Senate 4 89.520 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-11-07T00:00:00 3820891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20786 Telephone - Centrex 652130 Legislative Services 17 182.520 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2014-10-07T00:00:00 3801766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20787 Citrix 652370 Legislative Services 17 73.150 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2014-10-07T00:00:00 3801766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20788 Citrix 652370 Senate 4 13.300 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-11-07T00:00:00 3820891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20789 Off-Office Supplies 546002 Legislative Services 17 -4698.670 Supplies, Parts and Materials 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2014-11-14T00:00:00 3826486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20790 Citrix 652370 Legislative Services 17 73.150 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2014-11-07T00:00:00 3820895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20791 Telephone - Remote 652137 Senate 4 35.500 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-12-05T00:00:00 3887493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20792 Telephone - Centrex 652130 Legislative Services 17 182.520 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2014-11-07T00:00:00 3820895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20793 Off-Specialty Paper 546007 Senate 4 285 Supplies, Parts and Materials 2015 General Government SENATE 10040 General Fund 2014-11-24T00:00:00 3831677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20794 Citrix 652370 Legislative Services 17 73.150 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2014-12-05T00:00:00 3887498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20795 Long Distance 652150 Senate 4 2.180 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-11-07T00:00:00 3820891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20796 Extranet FTP Services 652360 Legislative Services 17 16.160 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2014-12-05T00:00:00 3887498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20797 Off-Storage Boxes 546021 Legislative Services 17 -387.330 Supplies, Parts and Materials 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2014-11-14T00:00:00 3826486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20798 Long Distance 652150 Senate 4 0.980 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-12-05T00:00:00 3887493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20799 Off-Printer Paper 546005 Legislative Services 17 -234.810 Supplies, Parts and Materials 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2014-11-14T00:00:00 3826486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20800 Cellular Phone Service 652110 Administration 61 50.950 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20801 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20802 Postage 659410 Administration 61 10.530 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20803 Long Distance 652150 Administration 61 3.830 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20804 Postage 659410 Administration 61 4.470 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20805 800# Service 652151 Administration 61 6.570 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20806 Cellular Phone Service 652110 Administration 61 50.950 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20807 Postage 659410 Administration 61 4.470 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20808 Postage 659410 Administration 61 2.840 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20809 Postage 659410 Administration 61 4.870 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20810 Postage 659410 Administration 61 2.440 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20811 800# Service 652151 Administration 61 5.670 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20812 Postage 659410 Administration 61 17.460 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20813 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20814 Postage 659410 Administration 61 8.530 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20815 Postage 659410 Administration 61 7.940 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20816 Postage 659410 Administration 61 4.870 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20817 Long Distance 652150 Administration 61 2.390 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20818 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20819 Long Distance 652150 Administration 61 0.660 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20820 Off-Specialty Paper 546007 Legislative Services 17 -285 Supplies, Parts and Materials 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2014-11-24T00:00:00 3831677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20821 800# Service 652151 Administration 61 11.620 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20822 Telephone - Centrex 652130 Legislative Services 17 182.520 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2014-12-05T00:00:00 3887498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20823 Telephone - Remote 652137 Senate 4 35.500 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-11-07T00:00:00 3820891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20824 800# Service 652151 Senate 4 83.270 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-12-05T00:00:00 3887493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20825 Telephone - Centrex 652130 Senate 4 121.680 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-12-05T00:00:00 3887493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20826 Postage 659410 Administration 61 5.350 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20827 Telephone - Centrex 652130 Senate 4 121.680 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2014-11-07T00:00:00 3820891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20828 Cellular Phone Service 652110 Administration 61 50.960 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20829 Postage 659410 Administration 61 2.840 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20830 Off-Specialty Paper 546007 Legislative Services 17 -10541.600 Supplies, Parts and Materials 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2014-11-14T00:00:00 3826486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20831 Extranet FTP Services 652360 Legislative Services 17 16.160 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2014-10-07T00:00:00 3801766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20832 Prog Op-Software Maint 539035 Attorney General 46 537.550 Contractual Services 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-10-20T00:00:00 3808183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20833 Telephone - Centrex 652130 Correction 615 15.210 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20834 Prog Op-Software Licensing 539038 Attorney General 46 39.840 Contractual Services 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-10-20T00:00:00 3808065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20835 Telephone - Centrex 652130 Attorney General 46 15.210 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20836 AdmOp-Samples & Evidence 599058 Attorney General 46 58.500 Administrative and Operating Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-10-29T00:00:00 3814475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20837 Telephone - Centrex 652130 Correction 615 15.210 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20838 Postage 659410 Education 700 0.410 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20839 Cellular Phone Service 652110 Attorney General 46 81.830 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20840 Telephone - Centrex 652130 Attorney General 46 15.210 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20841 Long Distance 652150 Attorney General 46 337.680 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20842 Citrix 652370 Attorney General 46 6.650 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20843 Telephone - Centrex 652130 Attorney General 46 15.210 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20844 Cellular Phone Service 652110 Attorney General 46 81.840 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20845 Telephone - Remote 652137 Attorney General 46 1163.100 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20846 SpOp-Software licenses 547053 Attorney General 46 61.450 Supplies, Parts and Materials 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-12-03T00:00:00 3837304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20847 Cellular Phone Service 652110 Correction 615 263.210 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20848 Long Distance 652150 Correction 615 0.950 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20849 Postage 659410 Education 700 1.620 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20850 Telephone - Centrex 652130 Correction 615 15.210 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20851 Telephone - Remote 652137 Attorney General 46 1163.100 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20852 Telephone - Remote 652137 Attorney General 46 1162.660 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20853 Storage Optn - Boxes 654739 Attorney General 46 126 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20854 Cellular Phone Service 652110 Correction 615 307.430 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20855 Network Services 652156 Attorney General 46 76.250 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-12-12T00:00:00 3920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20856 Long Distance 652150 Correction 615 3.530 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20857 Network Services 652156 Attorney General 46 76.250 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-10-20T00:00:00 3808225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20858 Postage 659410 Education 700 0.480 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20859 Citrix 652370 Attorney General 46 6.650 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20860 Postage 659410 Education 700 3.650 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20861 Postage 659410 Education 700 3.690 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20862 Payroll Salaries & Wages 510101 Attorney General 46 -334.620 Personal Services and Fringe Benefits 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-10-02T00:00:00 3798412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20863 Long Distance 652150 Attorney General 46 331.970 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20864 Postage 659410 Education 700 2.030 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20865 Citrix 652370 Attorney General 46 6.650 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-12-05T00:00:00 3887532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20866 Shared SAN Storage 659270 Attorney General 46 4156.480 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-10-07T00:00:00 3801795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20867 Long Distance 652150 Attorney General 46 315.300 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20868 SpOp-Uniforms&Related 547022 Correction 615 89.950 Supplies, Parts and Materials 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-12-12T00:00:00 3920526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20869 ADOPTION EXPENSES 580110 Child Services 502 -1771838.070 Social Service Payments 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2014-11-06T00:00:00 3820013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20870 Mot Veh Ex - Gen Fuel 541028 Correction 615 401.710 Supplies, Parts and Materials 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-10-21T00:00:00 3809095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20871 Mot Veh Ex - Parts & Supplies 541010 Correction 615 16.620 Supplies, Parts and Materials 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-10-09T00:00:00 3802566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20872 AdmOp-Late Payment Interest 592022 Child Services 502 -45 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2014-10-20T00:00:00 3808209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20873 SpOp-Uniforms&Related 547022 Correction 615 125.250 Supplies, Parts and Materials 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-11-13T00:00:00 3825550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20874 ADOPTION EXPENSES 580110 Child Services 502 14083.290 Social Service Payments 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2014-10-09T00:00:00 3802524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20875 Mot Veh Ex - Gen Fuel 541028 Correction 615 387.040 Supplies, Parts and Materials 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-12-22T00:00:00 3925737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20876 Main - Cable Install 532055 Correction 615 -4243.640 Contractual Services 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-11-13T00:00:00 3825506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20877 ADOPTION EXPENSES 580110 Child Services 502 -104593.080 Social Service Payments 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2014-12-23T00:00:00 3926791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20878 Long Distance 652150 Correction 615 1.820 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20879 AdmOp-Late Payment Interest 592022 Child Services 502 90 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2014-10-28T00:00:00 3813575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20880 Mot Veh Ex - Gen Fuel 541028 Correction 615 148.770 Supplies, Parts and Materials 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-12-03T00:00:00 3840512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20881 Training 659102 Correction 615 107 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-10-07T00:00:00 3800903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20882 ADOPTION EXPENSES 580110 Child Services 502 -1829.180 Social Service Payments 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2014-10-08T00:00:00 3801692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20883 Cellular Phone Service 652110 Correction 615 280.860 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20884 Mot Veh Ex - Gen Fuel 541028 Correction 615 304.320 Supplies, Parts and Materials 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2014-11-18T00:00:00 3828288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20885 Cellular Phone Service 652110 Attorney General 46 81.830 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20886 Network Services 652156 Attorney General 46 76.250 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-11-14T00:00:00 3826454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20887 AdmOp-Dues & Subscriptions 599026 Attorney General 46 1667.220 Administrative and Operating Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-10-20T00:00:00 3808152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20888 Shared SAN Storage 659270 Attorney General 46 4156.480 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2014-11-07T00:00:00 3820924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20889 Postage 659410 Education 700 1.620 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20890 HR Application Services 659295 Education 700 44.260 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-12-16T00:00:00 3922300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20891 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20892 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-10-21T00:00:00 3809068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20893 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20894 Financial Application Services 659294 Education 700 113.760 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-12-16T00:00:00 3922290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20895 Printing Service 659792 Education 700 2277.500 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20896 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20897 Long Distance 652150 Education 700 8.500 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-12-17T00:00:00 3923303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20898 Printing Service 659792 Education 700 154.920 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-11-13T00:00:00 3825575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20899 HR Service Fees 659900 Education 700 72.450 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-11-17T00:00:00 3827492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20900 AdmOp-Cable Service 599034 Education 700 7.240 Administrative and Operating Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-12-18T00:00:00 3924222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20901 Printing Service 659792 Education 700 2635.730 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-10-14T00:00:00 3804707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20902 Long Distance 652150 Correction 615 14.150 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20903 Telephone - Centrex 652130 Correction 615 167.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20904 Cellular Phone Service 652110 Correction 615 235.550 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20905 Long Distance 652150 Correction 615 18.090 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20906 Telephone - Centrex 652130 Correction 615 167.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20907 Cellular Phone Service 652110 Correction 615 258.620 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20908 Cellular Phone Service 652110 Correction 615 234.680 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20909 Mail Management Services 659430 Education 700 220 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-12-18T00:00:00 3924290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20910 Telephone - Remote 652137 Education 700 21.860 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-12-16T00:00:00 3922340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20911 AdmOp-Internet Subscript Serv 599105 Education 700 74.300 Administrative and Operating Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-12-17T00:00:00 3923355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20912 Prof Serv - MGMNT CONSULTANT 531010 Education 700 132.560 Contractual Services 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-12-17T00:00:00 3923427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20913 Long Distance 652150 Correction 615 16.360 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20914 HR Service Fees 659900 Education 700 72.450 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2014-12-11T00:00:00 3919631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20915 Telephone - Centrex 652130 Correction 615 167.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20916 Long Distance 652150 New Castle Correctonal Fclty. 645 364.540 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2014-11-07T00:00:00 3821122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20917 Long Distance 652150 Administration 61 1.850 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20918 Long Distance 652150 Administration 61 1.440 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20919 T1 652050 New Castle Correctonal Fclty. 645 1405.440 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2014-11-07T00:00:00 3821122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20920 Postage 659410 Administration 61 14.210 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20921 Postage 659410 Economic Development Corp 260 2.030 Internal Service Funds - Expenses 2015 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20922 Postage 659410 Administration 61 25.760 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20923 Postage 659410 Administration 61 57.590 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-10T00:00:00 3803963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20924 T1 652050 New Castle Correctonal Fclty. 645 1405.440 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2014-12-05T00:00:00 3887707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20925 Cellular Phone Service 652110 Civil Rights Comm 258 50.950 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20926 Postage 659410 Administration 61 25.170 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-12T00:00:00 3824789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20927 Long Distance 652150 Administration 61 0.580 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20928 Citrix 652370 Civil Rights Comm 258 6.650 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20929 Postage 659410 Administration 61 29.200 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-01T00:00:00 3832547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20930 Video Bridging 652392 New Castle Correctonal Fclty. 645 128.840 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2014-12-05T00:00:00 3887707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20931 Postage 659410 Administration 61 25.170 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20932 Telephone - Centrex 652130 Administration 61 30.420 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-07T00:00:00 3820934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20933 Telephone - Centrex 652130 Administration 61 30.420 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-05T00:00:00 3887543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20934 Postage 659410 Administration 61 14.210 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-01T00:00:00 3794413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20935 Motor Pool Charges 659355 Administration 61 38 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20936 Postage 659410 New Castle Correctonal Fclty. 645 0.440 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2014-10-02T00:00:00 3791348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20937 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20938 Postage 659410 Administration 61 38.610 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20939 Long Distance 652150 New Castle Correctonal Fclty. 645 392.830 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2014-12-05T00:00:00 3887707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20940 T1 652050 New Castle Correctonal Fclty. 645 1405.440 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2014-10-07T00:00:00 3801986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20941 Postage 659410 Administration 61 8.930 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20942 Postage 659410 Administration 61 17.050 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-01T00:00:00 3815594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20943 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20944 Citrix 652370 Civil Rights Comm 258 6.650 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20945 Video Bridging 652392 New Castle Correctonal Fclty. 645 128.840 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2014-10-07T00:00:00 3801986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20946 Postage 659410 Administration 61 21.110 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20947 Citrix 652370 Civil Rights Comm 258 6.650 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20948 Cellular Phone Service 652110 Civil Rights Comm 258 199.680 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20949 Postage 659410 Administration 61 36.950 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20950 Long Distance 652150 New Castle Correctonal Fclty. 645 383.890 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2014-10-07T00:00:00 3801986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20951 Cellular Phone Service 652110 Civil Rights Comm 258 50.950 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20952 Seat Charge 652072 Civil Rights Comm 258 311.600 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2014-11-19T00:00:00 3829239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20953 State in-house product charges 654320 Administration 61 44.160 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20954 Video Bridging 652392 New Castle Correctonal Fclty. 645 128.840 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2014-11-07T00:00:00 3821122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20955 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20956 Telephone - Centrex 652130 Administration 61 30.420 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2014-10-07T00:00:00 3801806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20957 Postage 659410 Economic Development Corp 260 237.810 Internal Service Funds - Expenses 2015 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2014-11-01T00:00:00 3816552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20958 Main - Motor Vehicles 533019 Natural Resources 300 8635.860 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2014-12-04T00:00:00 3853956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20959 Cellular Phone Service 652110 Correction 615 101.900 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20960 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 Public Safety Native American Indian Affairs 12083 General Fund 2014-10-07T00:00:00 3801879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20961 Cellular Phone Service 652110 Correction 615 101.920 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20962 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 Public Safety Native American Indian Affairs 12083 General Fund 2014-12-05T00:00:00 3887603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20963 ST MTCH TR - TR OUT 750008 Child Services 502 173090.750 Transfers Out 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20964 Cellular Phone Service 652110 Correction 615 101.900 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20965 Telephone - Centrex 652130 Correction 615 30.420 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20966 Long Distance 652150 Correction 615 2.110 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20967 Telephone - Centrex 652130 Correction 615 30.420 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20968 Postage 659410 Economic Development Corp 260 214.160 Internal Service Funds - Expenses 2015 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2014-10-03T00:00:00 3799132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20969 Telephone - Centrex 652130 Correction 615 30.420 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20970 Main - Motor Vehicles 533019 Natural Resources 300 9556.080 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2014-11-07T00:00:00 3820827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20971 Postage 659410 Economic Development Corp 260 167.710 Internal Service Funds - Expenses 2015 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2014-12-01T00:00:00 3834543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20972 Long Distance 652150 Correction 615 0.050 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20973 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 Public Safety Native American Indian Affairs 12083 General Fund 2014-11-07T00:00:00 3821025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20974 Long Distance 652150 Correction 615 0.940 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20975 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 19792.350 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2014-10-21T00:00:00 3813613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20976 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3785.570 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2014-12-02T00:00:00 3865417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20977 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4484.090 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2014-12-30T00:00:00 3929676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20978 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 10238.590 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2014-12-16T00:00:00 3922219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20979 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3850.450 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2014-10-14T00:00:00 3812655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20980 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6890.010 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2014-12-01T00:00:00 3831704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20981 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 12934.150 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2014-12-09T00:00:00 3913220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20982 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1573.710 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2014-11-11T00:00:00 3827442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20983 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4570.610 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2014-10-07T00:00:00 3802098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20984 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6224.360 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2014-10-28T00:00:00 3813753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20985 HR Application Services 659295 Education 700 44.260 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2014-12-16T00:00:00 3922300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20986 Telephone - Remote 652137 Education 700 21.860 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2014-12-16T00:00:00 3922340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20987 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2014-11-17T00:00:00 3827492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20988 Financial Application Services 659294 Education 700 113.760 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2014-12-16T00:00:00 3922290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20989 Prof Serv - MGMNT CONSULTANT 531010 Education 700 132.560 Contractual Services 2015 Education Perkins State Match 12415 General Fund 2014-12-17T00:00:00 3923427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20990 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2014-12-05T00:00:00 3887733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20991 Mail Management Services 659430 Education 700 220 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2014-12-18T00:00:00 3924290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20992 AdmOp-Cable Service 599034 Education 700 7.240 Administrative and Operating Expenses 2015 Education Perkins State Match 12415 General Fund 2014-12-18T00:00:00 3924222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20993 Postage 659410 Indiana Works Council 706 0.410 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 20994 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2014-11-07T00:00:00 3821148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20995 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2014-10-07T00:00:00 3802013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20996 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2014-12-11T00:00:00 3919631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20997 Long Distance 652150 Education 700 8.500 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2014-12-17T00:00:00 3923303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20998 AdmOp-Internet Subscript Serv 599105 Education 700 74.300 Administrative and Operating Expenses 2015 Education Perkins State Match 12415 General Fund 2014-12-17T00:00:00 3923355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20999 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 12830.420 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2014-12-23T00:00:00 3926781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21000 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2014-10-21T00:00:00 3809068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21001 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 8968.220 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2014-11-04T00:00:00 3819246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21002 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 15523.320 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2014-11-18T00:00:00 3828443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21003 HR Service Fees 659900 Indiana Works Council 706 376.150 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-10-01T00:00:00 3797579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21004 Postage 659410 Indiana Works Council 706 0.440 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-10-01T00:00:00 3810352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21005 Postage 659410 Indiana Works Council 706 0.440 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-12-01T00:00:00 3923184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21006 Cellular Phone Service 652110 Indiana Works Council 706 81.840 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-12-05T00:00:00 3887745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21007 Remote IP Phone 652134 Indiana Works Council 706 15.820 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-11-07T00:00:00 3821160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21008 HR Service Fees 659900 Indiana Works Council 706 72.450 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-12-01T00:00:00 3834496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21009 Long Distance 652150 Correction 615 5.820 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21010 Cellular Phone Service 652110 Correction 615 365.700 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21011 Long Distance 652150 Correction 615 0.480 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21012 Telephone - Centrex 652130 Correction 615 45.630 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21013 Archive E-mail Storage 652076 Correction 615 0.030 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2014-10-07T00:00:00 3801968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21014 Cellular Phone Service 652110 Indiana Works Council 706 -18.170 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-10-07T00:00:00 3802050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21015 Centralized accounting service 659208 Indiana Works Council 706 54.920 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-12-02T00:00:00 3836624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21016 HR Service Fees 659900 Indiana Works Council 706 362.250 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-12-01T00:00:00 3834498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21017 Non Contracted Long Distance 652155 Indiana Works Council 706 21.690 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-10-07T00:00:00 3802050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21018 Seat Charge 652072 Indiana Works Council 706 77.900 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-12-05T00:00:00 3887745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21019 Long Distance 652150 Correction 615 4.240 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21020 HR Service Fees 659900 Indiana Works Council 706 72.450 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-11-03T00:00:00 3818341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21021 Cellular Phone Service 652110 Correction 615 365.700 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21022 Cellular Phone Service 652110 Correction 615 333.720 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21023 Seat Charge 652072 Indiana Works Council 706 155.800 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-10-07T00:00:00 3802050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21024 Instant Messaging 652078 Indiana Works Council 706 0.110 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-10-07T00:00:00 3802050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21025 HR Service Fees 659900 Indiana Works Council 706 72.450 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-10-01T00:00:00 3797577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21026 Telephone - Centrex 652130 Correction 615 45.630 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2014-12-05T00:00:00 3887691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21027 Cellular Phone Service 652110 Indiana Works Council 706 81.830 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-11-07T00:00:00 3821160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21028 Remote IP Phone 652134 Indiana Works Council 706 15.820 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-10-07T00:00:00 3802050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21029 Non Contracted Long Distance 652155 Indiana Works Council 706 26.060 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-12-05T00:00:00 3887745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21030 Instant Messaging 652078 Indiana Works Council 706 0.110 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-12-05T00:00:00 3887745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21031 Telephone - Centrex 652130 Correction 615 45.630 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21032 SpOp-Training 547054 Indiana Works Council 706 35 Supplies, Parts and Materials 2015 Education Indiana Works Councils 13115 General Fund 2014-12-15T00:00:00 3921128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21033 Postage 659410 Indiana Works Council 706 2.220 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-11-01T00:00:00 3826605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21034 Archive E-mail Storage 652076 Correction 615 -0.010 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2014-11-07T00:00:00 3821107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21035 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2014-10-21T00:00:00 3809068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21036 Long Distance 652150 Education 700 4.250 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2014-12-17T00:00:00 3923303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21037 Mail Management Services 659430 Education 700 109 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2014-12-18T00:00:00 3924290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21038 Prof Serv - MGMNT CONSULTANT 531010 Education 700 66.280 Contractual Services 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2014-12-17T00:00:00 3923427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21039 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2014-12-11T00:00:00 3919631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21040 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2014-11-17T00:00:00 3827492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21041 HR Application Services 659295 Education 700 22.130 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2014-12-16T00:00:00 3922300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21042 AdmOp-Internet Subscript Serv 599105 Education 700 37.150 Administrative and Operating Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2014-12-17T00:00:00 3923355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21043 HR Service Fees 659900 Ofc of State Based Initiatives 56 24.150 Internal Service Funds - Expenses 2015 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2014-11-03T00:00:00 3818077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21044 HR Service Fees 659900 Ofc of State Based Initiatives 56 38.050 Internal Service Funds - Expenses 2015 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2014-10-01T00:00:00 3797382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21045 HR Service Fees 659900 Ofc of State Based Initiatives 56 24.150 Internal Service Funds - Expenses 2015 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2014-12-01T00:00:00 3834237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 21046 Non Contracted Long Distance 652155 Indiana Works Council 706 16.840 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-11-07T00:00:00 3821160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21047 Centralized accounting service 659208 Indiana Works Council 706 109.840 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-11-10T00:00:00 3823059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21048 HR Service Fees 659900 Indiana Works Council 706 362.250 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-11-03T00:00:00 3818343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21049 Seat Charge 652072 Indiana Works Council 706 155.800 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-11-07T00:00:00 3821160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21050 AdmOp-Cable Service 599034 Education 700 3.620 Administrative and Operating Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2014-12-18T00:00:00 3924222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21051 Telephone - Remote 652137 Education 700 10.930 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2014-12-16T00:00:00 3922340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21052 Financial Application Services 659294 Education 700 56.880 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2014-12-16T00:00:00 3922290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21053 Remote IP Phone 652134 Indiana Works Council 706 15.820 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-12-05T00:00:00 3887745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21054 Instant Messaging 652078 Indiana Works Council 706 0.110 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2014-11-07T00:00:00 3821160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 21055 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -225 Contractual Services 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-12-08T00:00:00 3888707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21056 SpOp - Industrial Gases 547129 Madison State Hospital 430 -239.130 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-12-12T00:00:00 3920481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21057 Fac Main -Electrical 543016 Madison State Hospital 430 -162.690 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-10-30T00:00:00 3815578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21058 Eqp Main-Repair parts 545006 Madison State Hospital 430 -64.130 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-12-17T00:00:00 3923429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21059 Mot Veh Ex - Parts & Supplies 541010 Madison State Hospital 430 -24.920 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-10-20T00:00:00 3808211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21060 Eqp Main-Repair parts 545006 Madison State Hospital 430 -503.680 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-11-24T00:00:00 3831602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21061 Fac Main -Plumbing Drainage 543014 Madison State Hospital 430 -120.450 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-10-20T00:00:00 3808216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21062 Eqp Main-Repair parts 545006 Madison State Hospital 430 -150.560 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-10-20T00:00:00 3808215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21063 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1416.290 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-12-17T00:00:00 3923426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21064 Workers Comp Medical Claims 519230 Adjutant General 110 127.880 Personal Services and Fringe Benefits 2015 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2014-10-07T00:00:00 3800802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21065 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1413 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-10-20T00:00:00 3808218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21066 ST MTCH TR - TR OUT 750008 Adjutant General 110 355000 Transfers Out 2015 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21067 Eqp Main-SmallToolsImplements 545008 Madison State Hospital 430 -124.500 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-11-24T00:00:00 3831582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21068 Elevator Inspections 659040 Madison State Hospital 430 480 Internal Service Funds - Expenses 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-10-24T00:00:00 3811963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21069 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2014-11-17T00:00:00 3827492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21070 AdmOp-Internet Subscript Serv 599105 Education 700 49.500 Administrative and Operating Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2014-12-17T00:00:00 3923355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21071 Financial Application Services 659294 Education 700 75.780 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2014-12-16T00:00:00 3922290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21072 Prof Serv - MGMNT CONSULTANT 531010 Education 700 88.240 Contractual Services 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2014-12-17T00:00:00 3923427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21073 AdmOp-Internet Subscript Serv 599105 Education 700 37.150 Administrative and Operating Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2014-12-17T00:00:00 3923355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21074 AdmOp-Cable Service 599034 Education 700 4.820 Administrative and Operating Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2014-12-18T00:00:00 3924222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21075 Prof Serv - MGMNT CONSULTANT 531010 Education 700 66.280 Contractual Services 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2014-12-17T00:00:00 3923427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21076 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2014-10-21T00:00:00 3809068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21077 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2014-12-11T00:00:00 3919631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21078 Financial Application Services 659294 Education 700 56.880 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2014-12-16T00:00:00 3922290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21079 HR Application Services 659295 Education 700 22.130 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2014-12-16T00:00:00 3922300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21080 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2014-12-11T00:00:00 3919631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21081 HR Application Services 659295 Education 700 29.480 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2014-12-16T00:00:00 3922300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21082 Telephone - Remote 652137 Education 700 10.930 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2014-12-16T00:00:00 3922340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21083 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2014-11-17T00:00:00 3827492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21084 Long Distance 652150 Education 700 6.350 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2014-12-17T00:00:00 3923303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21085 Long Distance 652150 Education 700 4.250 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2014-12-17T00:00:00 3923303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21086 Mail Management Services 659430 Education 700 110 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2014-12-18T00:00:00 3924290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21087 Fac Main -Plumbing Drainage 543014 Madison State Hospital 430 -74.420 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-10-20T00:00:00 3808213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21088 AdmOp-Cable Service 599034 Education 700 3.620 Administrative and Operating Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2014-12-18T00:00:00 3924222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21089 Mail Management Services 659430 Education 700 146.560 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2014-12-18T00:00:00 3924290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21090 Fac Main -Electrical 543016 Madison State Hospital 430 -391.500 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-10-10T00:00:00 3803662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21091 Telephone - Remote 652137 Education 700 16.380 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2014-12-16T00:00:00 3922340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21092 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2014-10-21T00:00:00 3809068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21093 SpOp - Industrial Gases 547129 Madison State Hospital 430 478.250 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2014-12-08T00:00:00 3888708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21094 Telephone - Centrex 652130 Judicial Ctr 26 45.630 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2014-12-05T00:00:00 3887504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21095 Long Distance 652150 Judicial Ctr 26 2.560 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2014-10-07T00:00:00 3801772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21096 Cellular Phone Service 652110 Judicial Ctr 26 30.880 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2014-11-07T00:00:00 3820901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21097 Telephone - Centrex 652130 Judicial Ctr 26 45.630 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2014-10-07T00:00:00 3801772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21098 Long Distance 652150 Judicial Ctr 26 8.400 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2014-11-07T00:00:00 3820901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21099 Long Distance 652150 Judicial Ctr 26 2.520 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2014-12-05T00:00:00 3887504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21100 Telephone - Centrex 652130 Judicial Ctr 26 45.630 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2014-11-07T00:00:00 3820901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21101 Mail Management Services 659430 Education 700 110 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2014-12-18T00:00:00 3924290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21102 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2014-12-11T00:00:00 3919631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21103 AdmOp-Cable Service 599034 Education 700 3.620 Administrative and Operating Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2014-12-18T00:00:00 3924222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21104 ST MTCH TR - TR OUT 750008 Child Services 502 646327.250 Transfers Out 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21105 Financial Application Services 659294 Education 700 56.880 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2014-12-16T00:00:00 3922290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21106 AdmOp-Internet Subscript Serv 599105 Education 700 99.050 Administrative and Operating Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-12-17T00:00:00 3923355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21107 HR Service Fees 659900 Education 700 72.450 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-11-17T00:00:00 3827492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21108 AdmOp-Cable Service 599034 Education 700 9.650 Administrative and Operating Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-12-18T00:00:00 3924222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21109 Elevator Inspections 659040 Adjutant General 110 30 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2014-12-09T00:00:00 3917967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21110 Financial Application Services 659294 Education 700 151.650 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-12-16T00:00:00 3922290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21111 Postage 659410 Education 700 3.710 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-11-13T00:00:00 3825590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21112 Boiler Inspections 653230 Adjutant General 110 66.500 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2014-11-25T00:00:00 3832493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21113 Workers Comp Medical Claims 519230 Child Services 502 136.210 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2014-10-22T00:00:00 3810421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21114 Postage 659410 Education 700 3.650 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21115 Elevator Inspections 659040 Adjutant General 110 60 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2014-10-07T00:00:00 3800773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21116 Telephone - Remote 652137 Education 700 10.930 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2014-12-16T00:00:00 3922340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21117 Postage 659410 Education 700 2.320 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-12-01T00:00:00 3832530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21118 Postage 659410 Education 700 0.410 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21119 Boiler Inspections 653230 Adjutant General 110 731.500 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2014-10-07T00:00:00 3800866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21120 HR Service Fees 659900 Education 700 72.450 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-10-21T00:00:00 3809068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21121 Mail Management Services 659430 Education 700 293.280 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-12-18T00:00:00 3924290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21122 Exempt - Worker's Compensation 519210 Child Services 502 84.460 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2014-10-22T00:00:00 3810416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21123 Boiler Inspections 653230 Adjutant General 110 211 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2014-12-03T00:00:00 3840490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21124 Long Distance 652150 Education 700 4.250 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2014-12-17T00:00:00 3923303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21125 Prof Serv - MGMNT CONSULTANT 531010 Education 700 66.280 Contractual Services 2015 Education PRIMETIME PROGRAM 15060 General Fund 2014-12-17T00:00:00 3923427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21126 Printing Service 659792 Education 700 53.930 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-12-12T00:00:00 3920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21127 Exempt - Worker's Compensation 519210 Child Services 502 -823.910 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2014-11-21T00:00:00 3830753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21128 Postage 659410 Education 700 0.480 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-12-12T00:00:00 3920445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21129 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2014-10-21T00:00:00 3809068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21130 Postage 659410 Education 700 0.480 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-11-01T00:00:00 3815787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21131 Telephone - Remote 652137 Education 700 32.790 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-12-16T00:00:00 3922340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21132 Long Distance 652150 Education 700 12.750 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-12-17T00:00:00 3923303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21133 HR Service Fees 659900 Education 700 72.450 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-12-11T00:00:00 3919631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21134 Long Distance 652150 Education 700 4.250 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2014-12-17T00:00:00 3923303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21135 AdmOp-Cable Service 599034 Education 700 3.620 Administrative and Operating Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2014-12-18T00:00:00 3924222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21136 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2014-12-11T00:00:00 3919631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21137 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2014-10-21T00:00:00 3809068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21138 Financial Application Services 659294 Education 700 56.880 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2014-12-16T00:00:00 3922290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21139 HR Application Services 659295 Education 700 22.130 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2014-12-16T00:00:00 3922300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21140 Telephone - Remote 652137 Education 700 10.930 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2014-12-16T00:00:00 3922340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21141 Mail Management Services 659430 Education 700 110 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2014-12-18T00:00:00 3924290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21142 Cellular Phone Service 652110 Judicial Ctr 26 30.880 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2014-10-07T00:00:00 3801772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21143 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2014-11-17T00:00:00 3827492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21144 Exempt - Worker's Compensation 519210 Child Services 502 236.480 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2014-11-19T00:00:00 3829222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21145 Workers Comp Medical Claims 519230 Child Services 502 220.800 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2014-11-14T00:00:00 3826444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21146 Boiler Inspections 653230 Adjutant General 110 126 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2014-10-30T00:00:00 3815695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21147 HR Application Services 659295 Education 700 59 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2014-12-16T00:00:00 3922300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21148 Prof Serv - MGMNT CONSULTANT 531010 Education 700 66.280 Contractual Services 2015 Education GIFTED/TALENTED 13980 General Fund 2014-12-17T00:00:00 3923427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21149 Postage 659410 Education 700 1.620 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2014-10-01T00:00:00 3794391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21150 HR Application Services 659295 Education 700 22.130 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2014-12-16T00:00:00 3922300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21151 Cellular Phone Service 652110 Judicial Ctr 26 30.880 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2014-12-05T00:00:00 3887504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21152 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2014-11-17T00:00:00 3827492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21153 AdmOp-Internet Subscript Serv 599105 Education 700 37.150 Administrative and Operating Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2014-12-17T00:00:00 3923355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21154 Amusement Entertainment Permit 659521 Adjutant General 110 674 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2014-12-15T00:00:00 3921356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21155 Prof Serv - MGMNT CONSULTANT 531010 Education 700 176.570 Contractual Services 2015 Education School Traffic Safety 13124 General Fund 2014-12-17T00:00:00 3923427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21156 AdmOp-Internet Subscript Serv 599105 Education 700 37.150 Administrative and Operating Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2014-12-17T00:00:00 3923355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21157 ST MTCH TR - TR OUT 750008 Child Services 502 364534.001 Transfers Out 2015 Welfare Case Management Services 12771 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21158 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -39647.010 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2014-12-17T00:00:00 3923357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21159 ST MTCH TR - TR OUT 750008 Child Services 502 230375 Transfers Out 2015 Welfare Adoption Assistance 12776 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21160 ST MTCH TR - TR OUT 750008 Workforce Development 510 87543 Transfers Out 2015 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21161 ST MTCH TR - TR OUT 750008 Child Services 502 2383622.251 Transfers Out 2015 Welfare DCS - State Administration 12775 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21162 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -39633.480 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2014-12-04T00:00:00 3853762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21163 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2165945.390 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2014-12-30T00:00:00 3929585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21164 ST MTCH TR - TR OUT 750008 Workforce Development 510 62297 Transfers Out 2015 Education Serve Indiana Admin 10371 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21165 ST MTCH TR - TR OUT 750008 Workforce Development 510 116750 Transfers Out 2015 Conservation, Culture and Development Adult Education Distribution 12555 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21166 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -39577.840 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2014-11-12T00:00:00 3824662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21167 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -1874320.760 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2014-12-01T00:00:00 3834509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21168 Payroll Salaries & Wages 510101 Adjutant General 110 14553.120 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21169 ST MTCH TR - TR OUT 750008 Child Services 502 2356067 Transfers Out 2015 Welfare DCS - County Adminstration 12778 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21170 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 366250 Transfers Out 2015 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 21171 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31958.960 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2014-10-24T00:00:00 3811983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21172 ST MTCH TR - TR OUT 750008 Child Services 502 174900 Transfers Out 2015 Welfare Special Needs Adoption II 12772 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21173 ST MTCH TR - TR OUT 750008 Labor 225 2021475 Transfers Out 2015 Public Safety OCCUPATIONAL SAFTY and HLTH (TFR 15110 General Fund 2014-10-07T00:00:00 3800889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21174 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31677.670 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2014-10-08T00:00:00 3802040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21175 ST MTCH TR - TR OUT 750008 Environmental Management 495 97873.750 Transfers Out 2015 Conservation, Culture and Development AIR POLLUTION - MATCHING 16730 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21176 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1698827.470 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2014-10-17T00:00:00 3807300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21177 ST MTCH TR - TR OUT 750008 Labor 225 124530 Transfers Out 2015 Public Safety M.I.S. PROJ STAT(TFR) 12000 General Fund 2014-10-07T00:00:00 3800889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21178 ST MTCH TR - TR OUT 750008 Child Services 502 334992.250 Transfers Out 2015 Welfare Independent Living 12735 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21179 ST MTCH TR - TR OUT 750008 Environmental Management 495 1023120.250 Transfers Out 2015 Conservation, Culture and Development GROUND WATER PROGRAM-106 16090 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21180 ST MTCH TR - TR OUT 750008 Environmental Management 495 352954 Transfers Out 2015 Conservation, Culture and Development LAND POLLUTION-MATCH 16790 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21181 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -39647.010 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2014-11-25T00:00:00 3832555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21182 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 1656614.778 Transfers Out 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2014-12-29T00:00:00 3928737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21183 Payroll Social Security 516003 Adjutant General 110 1068.900 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21184 Payroll PERF State Share 517005 Adjutant General 110 1411.680 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21185 Payroll Disability 519006 Adjutant General 110 254.700 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21186 Payroll Vision Care 518801 Adjutant General 110 8.820 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21187 Payroll Anthem Trad HDHP 518107 Adjutant General 110 3017.880 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21188 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 259.560 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21189 Payroll Def Comp - StateMatch 519503 Adjutant General 110 90 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21190 Payroll Life Insurance 518606 Adjutant General 110 19.800 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21191 AdmOp-Late Payment Interest 592022 Adjutant General 110 220.240 Administrative and Operating Expenses 2015 Public Safety CA-MCCO 10495 General Fund 2014-12-05T00:00:00 3887553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21192 AdmOp-Late Payment Interest 592022 Adjutant General 110 1071.470 Administrative and Operating Expenses 2015 Public Safety CA-MCCO 10495 General Fund 2014-12-12T00:00:00 3920416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21193 AdmOp-Late Payment Interest 592022 Adjutant General 110 267.430 Administrative and Operating Expenses 2015 Public Safety CA-MCCO 10495 General Fund 2014-12-05T00:00:00 3887524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21194 AdmOp-Late Payment Interest 592022 Adjutant General 110 352.970 Administrative and Operating Expenses 2015 Public Safety CA-MCCO 10495 General Fund 2014-12-17T00:00:00 3923301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21195 ST MTCH TR - TR OUT 750008 Child Services 502 6339396 Transfers Out 2015 Welfare Family and Children Services 12781 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21196 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 436.620 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21197 AdmOp-Late Payment Interest 592022 Adjutant General 110 876.190 Administrative and Operating Expenses 2015 Public Safety CA-MCCO 10495 General Fund 2014-12-12T00:00:00 3920425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21198 Payroll Employee Assistance 518901 Adjutant General 110 2.100 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21199 Payroll Delta Dental Trad 518798 Adjutant General 110 60.120 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2014-11-18T00:00:00 3828351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21200 ST MTCH TR - TR OUT 750008 Child Services 502 6745860 Transfers Out 2015 Welfare Adoption Services Grants 12779 General Fund 2014-10-01T00:00:00 3799139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21201 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1245.860 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2014-10-03T00:00:00 3799197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21202 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100937.480 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2014-12-04T00:00:00 3853762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21203 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100520.790 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2014-10-08T00:00:00 3802040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21204 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100784.840 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2014-11-12T00:00:00 3824662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21205 Payroll Salaries & Wages 510101 State Police 100 272629.870 Personal Services and Fringe Benefits 2015 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2014-10-29T00:00:00 3814456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21206 Payroll Salaries & Wages 510101 Governor's Office 30 1923.080 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2014-10-22T00:00:00 3810111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21207 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100951.010 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2014-12-17T00:00:00 3923357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21208 Payroll Salaries & Wages 510101 State Police 100 272102.750 Personal Services and Fringe Benefits 2015 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2014-11-26T00:00:00 3831626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21209 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100951.010 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2014-11-25T00:00:00 3832555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21210 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100802.080 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2014-10-24T00:00:00 3811983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21211 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 132600000 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2014-12-29T00:00:00 3928809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21212 Payroll Salaries & Wages 510101 State Police 100 270695.170 Personal Services and Fringe Benefits 2015 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2014-12-31T00:00:00 3928786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21213 Payroll Salaries & Wages 510101 Supreme Court Admin 22 9916.500 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2014-11-24T00:00:00 3831679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21214 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -132600000 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2014-12-29T00:00:00 3928810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21215 Payroll Salaries & Wages 510101 Health 400 50999.850 Personal Services and Fringe Benefits 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-25T00:00:00 3832440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21216 Payroll Salaries & Wages 510101 Revenue 90 -10.080 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2014-11-05T00:00:00 3820142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21217 Payroll Salaries & Wages 510101 Governor's Office 30 1359.900 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2014-10-22T00:00:00 3810431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21218 RvrbtAdmTax -IHRC 750826 Revenue 90 129730.400 Transfers Out 2015 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21219 RvrbtAdmTax -IHRC 750826 Revenue 90 198686.090 Transfers Out 2015 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21220 RvrbtAdmTax -IHRC 750826 Revenue 90 426854.390 Transfers Out 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21221 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -48125679.240 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2014-11-12T00:00:00 3825543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21222 AATR - TR OUT 750006 Lieutenant Governor's Office 38 36000 Transfers Out 2015 General Government Marketing Development Grants 13064 General Fund 2014-10-20T00:00:00 3809211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21223 RvrbtAdmTax -IHRC 750826 Revenue 90 177001.930 Transfers Out 2015 General Government MAJESTIC STAR I-GARY 18820 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21224 AATR - TR OUT 750006 Education 700 96000 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2014-10-20T00:00:00 3809211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21225 RvrbtAdmTax -IHRC 750826 Revenue 90 177001.930 Transfers Out 2015 General Government MAJESTIC STAR II-GARY 18810 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21226 RvrbtAdmTax -IHRC 750826 Revenue 90 204046.650 Transfers Out 2015 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21227 AATR - TR OUT 750006 Budget Agency 57 4267442 Transfers Out 2015 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2014-11-12T00:00:00 3825543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21228 AATR - TR OUT 750006 Correction 615 2322731.060 Transfers Out 2015 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2014-12-09T00:00:00 3918776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21229 AATR - TR OUT 750006 Education 700 514000 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2014-12-09T00:00:00 3918776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21230 RvrbtAdmTax -IHRC 750826 Revenue 90 267637.190 Transfers Out 2015 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21231 ST MTCH TR - TR OUT 750008 Attorney General 46 829789 Transfers Out 2015 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2014-10-09T00:00:00 3802698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21232 RvrbtAdmTax -IHRC 750826 Revenue 90 402641.080 Transfers Out 2015 General Government RESORTS-EAST CHICAGO 18830 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21233 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -6750000 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2014-10-20T00:00:00 3809211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21234 AATR - TR OUT 750006 Education 700 568000 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2014-11-12T00:00:00 3825543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21235 RvrbtAdmTax -IHRC 750826 Revenue 90 677400.360 Transfers Out 2015 General Government HORSESHOE-HAMMOND 18840 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21236 ST MTCH TR - TR OUT 750008 Education 700 4875000 Transfers Out 2015 Education NATIONAL SCHOOL LUNCH MOE 15120 General Fund 2014-10-06T00:00:00 3800024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21237 RvrbtAdmTax -IHRC 750826 Revenue 90 333342.850 Transfers Out 2015 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21238 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -132600000 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2014-12-18T00:00:00 3924232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21239 HR Service Fees 659900 Historical Bureau 735 144.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2014-12-01T00:00:00 3834490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 21240 RvrbtAdmTax -MntlHth 750824 Revenue 90 51282.690 Transfers Out 2015 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21241 RvrbtAdmTax -MntlHth 750824 Revenue 90 19958.200 Transfers Out 2015 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21242 HR Service Fees 659900 Historical Bureau 735 144.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2014-11-03T00:00:00 3818335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 21243 HR Service Fees 659900 Education Roundtable 702 24.150 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-11-03T00:00:00 3818349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21244 RvrbtAdmTax -MntlHth 750824 Revenue 90 31391.290 Transfers Out 2015 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21245 Payroll Social Security 516003 Governor's Office 30 104.650 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2014-10-22T00:00:00 3810431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21246 RvrbtAdmTax -MntlHth 750824 Revenue 90 65668.840 Transfers Out 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21247 HR Service Fees 659900 Education Roundtable 702 24.150 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-12-01T00:00:00 3834504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21248 HR Service Fees 659900 Ofc of Energy Development 266 120.750 Internal Service Funds - Expenses 2015 General Government Office of Energy Development 10365 General Fund 2014-11-03T00:00:00 3818186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 21249 RvrbtAdmTax -MntlHth 750824 Revenue 90 30566.590 Transfers Out 2015 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21250 HR Service Fees 659900 Ofc of Energy Development 266 120.750 Internal Service Funds - Expenses 2015 General Government Office of Energy Development 10365 General Fund 2014-10-01T00:00:00 3797450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 21251 RvrbtAdmTax -MntlHth 750824 Revenue 90 61943.780 Transfers Out 2015 General Government RESORTS-EAST CHICAGO 18830 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21252 HR Service Fees 659900 Education Roundtable 702 24.150 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-10-01T00:00:00 3797585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21253 Payroll Social Security 516003 Governor's Office 30 142.680 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2014-10-22T00:00:00 3810111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21254 RvrbtAdmTax -MntlHth 750824 Revenue 90 41174.290 Transfers Out 2015 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21255 RvrbtAdmTax -MntlHth 750824 Revenue 90 27230.630 Transfers Out 2015 General Government MAJESTIC STAR I-GARY 18820 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21256 Payroll PERF State Share 517005 Health 400 5711.970 Personal Services and Fringe Benefits 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-25T00:00:00 3832440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21257 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2015 General Government LOAN BROKER REGULATION 13250 General Fund 2014-12-05T00:00:00 3887526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21258 Telephone - Centrex 652130 Health 400 -60.840 Internal Service Funds - Expenses 2015 Health CANCER EDUC and DIAG-PROSTATE 11440 General Fund 2014-10-09T00:00:00 3802529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21259 Telephone - Remote 652137 Homeland Security 385 -40.880 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2014-10-14T00:00:00 3804754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21260 Non Contracted Long Distance 652155 Homeland Security 385 -80 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2014-10-27T00:00:00 3812719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21261 Telephone - Centrex 652130 Health 400 15.210 Internal Service Funds - Expenses 2015 Health CANCER EDUC and DIAG-PROSTATE 11440 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21262 Postage 659410 Revenue 90 0.480 Internal Service Funds - Expenses 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-21T00:00:00 3809328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21263 Postage 659410 St. Joseph River Basin Commiss 330 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ST JOE RIVER BASIN COMM 16370 General Fund 2014-11-01T00:00:00 3826553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 330 21264 Shredding Services 659370 Secretary Of State 40 25.600 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2014-12-03T00:00:00 3853135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21265 Postage 659410 Education Roundtable 702 2.440 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21266 Postage 659410 Education Roundtable 702 1.330 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-10-01T00:00:00 3810350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21267 Financial Application Services 659294 Washington Liaison 34 1.600 Internal Service Funds - Expenses 2015 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2014-11-07T00:00:00 3820907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 21268 Long Distance 652150 Judicial Ctr 26 0.810 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2014-12-05T00:00:00 3887504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21269 Telephone - Remote 652137 Homeland Security 385 -40.640 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2014-11-17T00:00:00 3827520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21270 Telephone - Remote 652137 Homeland Security 385 -40.640 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2014-10-27T00:00:00 3812719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21271 Shredding Services 659370 Secretary Of State 40 23 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2014-10-03T00:00:00 3799161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21272 Cellular Phone Service 652110 Secretary Of State 40 61.760 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21273 Non Contracted Long Distance 652155 Homeland Security 385 -80 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2014-10-14T00:00:00 3804754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21274 Long Distance 652150 Judicial Ctr 26 1.760 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2014-11-07T00:00:00 3820901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21275 Non Contracted Long Distance 652155 Education Roundtable 702 23.830 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-11-07T00:00:00 3821154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21276 Telephone - Remote 652137 Homeland Security 385 40.670 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2014-12-05T00:00:00 3887627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21277 Postage 659410 White River State Park Dev Com 310 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2014-12-01T00:00:00 3923132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 21278 Non Contracted Long Distance 652155 Homeland Security 385 80 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2014-11-07T00:00:00 3821044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21279 Non Contracted Long Distance 652155 Homeland Security 385 80 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2014-10-07T00:00:00 3801900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21280 Postage 659410 Education Roundtable 702 1.330 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-12-01T00:00:00 3923181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21281 Telephone - Remote 652137 Homeland Security 385 40.640 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2014-10-07T00:00:00 3801900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21282 Telephone - Centrex 652130 Judicial Ctr 26 60.840 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2014-12-05T00:00:00 3887504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21283 Telephone - Centrex 652130 Judicial Ctr 26 60.840 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2014-10-07T00:00:00 3801772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21284 Postage 659410 Education Roundtable 702 1.780 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-11-01T00:00:00 3826602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21285 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2015 General Government LOAN BROKER REGULATION 13250 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21286 Non Contracted Long Distance 652155 Homeland Security 385 -80 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2014-11-17T00:00:00 3827520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21287 Financial Application Services 659294 Washington Liaison 34 1.600 Internal Service Funds - Expenses 2015 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2014-10-07T00:00:00 3801778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 21288 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2015 General Government LOAN BROKER REGULATION 13250 General Fund 2014-11-07T00:00:00 3820918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21289 Long Distance 652150 Judicial Ctr 26 0.870 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2014-10-07T00:00:00 3801772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21290 Postage 659410 Serve Indiana 720 -0.810 Internal Service Funds - Expenses 2015 Education FAITH-BASED AND COMM INITIATIV 10370 General Fund 2014-10-23T00:00:00 3811224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 720 21291 Telephone - Centrex 652130 Judicial Ctr 26 60.840 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2014-11-07T00:00:00 3820901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21292 Telephone - Remote 652137 Homeland Security 385 40.640 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2014-11-07T00:00:00 3821044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21293 Seat Charge 652072 Secretary Of State 40 233.700 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21294 Instant Messaging 652078 Education Roundtable 702 0.220 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-12-05T00:00:00 3887739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21295 Extranet FTP Services 652360 Secretary Of State 40 16.160 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21296 Network Services 652156 Secretary Of State 40 239.260 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21297 Instant Messaging 652078 Education Roundtable 702 0.110 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-10-07T00:00:00 3802044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21298 Centralized accounting service 659208 Education Roundtable 702 134.660 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-11-10T00:00:00 3823052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21299 Remote IP Phone 652134 Education Roundtable 702 15.820 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-12-05T00:00:00 3887739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21300 Shared SAN Storage 659270 Secretary Of State 40 597.680 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21301 Archive E-mail Storage 652076 Secretary Of State 40 211.470 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21302 CO CDP Billback 659291 Secretary Of State 40 123 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21303 Centralized accounting service 659208 Education Roundtable 702 67.330 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-12-02T00:00:00 3835621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21304 Database Hosting 659266 Secretary Of State 40 3434.280 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21305 Instant Messaging 652078 Education Roundtable 702 0.110 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-11-07T00:00:00 3821154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21306 Virtual Server Hosting 659262 Secretary Of State 40 453.960 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21307 Citrix 652370 Secretary Of State 40 13.300 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21308 Archive E-mail Storage 652076 Health 400 0.480 Internal Service Funds - Expenses 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-12-05T00:00:00 3887638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21309 Archive E-mail Storage 652076 Health 400 0.360 Internal Service Funds - Expenses 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-07T00:00:00 3821077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21310 Archive E-mail Storage 652076 Education Roundtable 702 0.480 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-11-07T00:00:00 3821154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21311 Archive E-mail Storage 652076 Education Roundtable 702 0.910 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-12-05T00:00:00 3887739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21312 Archive E-mail Storage 652076 Education Roundtable 702 0.250 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-10-07T00:00:00 3802044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21313 Remote IP Phone 652134 Education Roundtable 702 15.820 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-10-07T00:00:00 3802044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21314 RvrbtAdmTax -MntlHth 750824 Revenue 90 27230.630 Transfers Out 2015 General Government MAJESTIC STAR II-GARY 18810 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21315 Long Distance 652150 Health 400 0.970 Internal Service Funds - Expenses 2015 Health CANCER EDUC and DIAG-PROSTATE 11440 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21316 Payroll Social Security 516003 Health 400 3633.970 Personal Services and Fringe Benefits 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-25T00:00:00 3832440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21317 Remote IP Phone 652134 Education Roundtable 702 15.820 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2014-11-07T00:00:00 3821154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 21318 RvrbtAdmTax -MntlHth 750824 Revenue 90 104213.760 Transfers Out 2015 General Government HORSESHOE-HAMMOND 18840 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21319 Postage 659410 Revenue 90 2.070 Internal Service Funds - Expenses 2015 General Government Motor Fuel Division 13075 General Fund 2014-10-03T00:00:00 3799180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21320 Non Contracted Long Distance 652155 Homeland Security 385 80 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2014-12-05T00:00:00 3887627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21321 Financial Application Services 659294 Washington Liaison 34 1.600 Internal Service Funds - Expenses 2015 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2014-12-05T00:00:00 3887514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 21322 Archive E-mail Storage 652076 Health 400 0.200 Internal Service Funds - Expenses 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-10-07T00:00:00 3801912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21323 Physical Server Hosting 659260 Secretary Of State 40 372.740 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2014-10-07T00:00:00 3801789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21324 Long Distance 652150 Health 400 -3.480 Internal Service Funds - Expenses 2015 Health CANCER EDUC and DIAG-PROSTATE 11440 General Fund 2014-10-09T00:00:00 3802529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21325 HR Service Fees 659900 Historical Bureau 735 144.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2014-10-01T00:00:00 3797571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 21326 Payroll Perf St Pd Em COntr 517003 Health 400 1529.990 Personal Services and Fringe Benefits 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-25T00:00:00 3832440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21327 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 57.680 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2014-10-22T00:00:00 3810111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21328 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 40.750 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2014-10-22T00:00:00 3810431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21329 Payroll PERF State Share 517005 Governor's Office 30 152.300 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2014-10-22T00:00:00 3810431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21330 Payroll PERF State Share 517005 Governor's Office 30 215.400 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2014-10-22T00:00:00 3810111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 21331 HSA Health Savings Acct 2 519725 Economic Development Corp 260 25.920 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2014-12-17T00:00:00 3925698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21332 Payroll HSA -HealthSavingsAcct 519721 Health 400 951.720 Personal Services and Fringe Benefits 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-25T00:00:00 3832440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21333 Anthem Trad High Deductible 518105 Health 400 11408.760 Personal Services and Fringe Benefits 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-25T00:00:00 3832440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21334 Health Insurance Admin Fee 518490 State Police 100 52803.790 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2014-10-29T00:00:00 3812722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21335 Payroll Delta Dental Trad 518798 Health 400 579.920 Personal Services and Fringe Benefits 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-25T00:00:00 3832440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21336 Retiree Medical Benefits 518560 State Police 100 1559.880 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2014-12-31T00:00:00 3925860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21337 Health Insurance Admin Fee 518490 State Police 100 58279.510 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2014-12-31T00:00:00 3925860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21338 Payroll Disability 519006 Health 400 892.540 Personal Services and Fringe Benefits 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-25T00:00:00 3832440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21339 Payroll Def Comp - StateMatch 519503 Health 400 330 Personal Services and Fringe Benefits 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-25T00:00:00 3832440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21340 Health Insurance Admin Fee 518490 State Police 100 56464.270 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2014-11-26T00:00:00 3829900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21341 Retiree Medical Benefits 518560 State Police 100 1429.890 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2014-10-29T00:00:00 3812722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21342 RecurStatXfr- Reimb Tution Sup 750230 Education 700 4212.560 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2014-10-15T00:00:00 3805579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21343 Prof Serv - Clerical 531027 Revenue 90 -2331.240 Contractual Services 2015 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2014-11-07T00:00:00 3820866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21344 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 462120.520 Transfers Out 2015 General Government MAJESTIC STAR II-GARY 18810 General Fund 2014-10-01T00:00:00 3795293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21345 RecurStatXfr- Reimb Tution Sup 750230 Education 700 11065.380 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2014-12-15T00:00:00 3921148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21346 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -11468.490 Contractual Services 2015 Welfare EPILEPSY PROGRAM 16560 General Fund 2014-10-01T00:00:00 3808205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21347 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 462120.520 Transfers Out 2015 General Government MAJESTIC STAR I-GARY 18820 General Fund 2014-10-01T00:00:00 3795293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21348 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 664341.270 Transfers Out 2015 General Government RESORTS-EAST CHICAGO 18830 General Fund 2014-10-01T00:00:00 3795293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21349 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -22440 Contractual Services 2015 Welfare DIAG and EVAL DHS 12850 General Fund 2014-10-01T00:00:00 3800791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21350 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 689159.190 Transfers Out 2015 General Government HORSESHOE-HAMMOND 18840 General Fund 2014-10-01T00:00:00 3795293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21351 Prof Serv - Clerical 531027 Revenue 90 -90.940 Contractual Services 2015 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2014-10-21T00:00:00 3809272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21352 Payroll Life Insurance 518606 Health 400 34.870 Personal Services and Fringe Benefits 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-25T00:00:00 3832440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21353 Prof Serv - Clerical 531027 Revenue 90 -1123.870 Contractual Services 2015 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2014-12-18T00:00:00 3924237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21354 Vision Care 518800 Health 400 18.040 Personal Services and Fringe Benefits 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-25T00:00:00 3832440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21355 Const -BuildRepair-General 538920 Natural Resources 300 15036.580 Contractual Services 2015 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2014-11-19T00:00:00 3829188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21356 Payroll Employee Assistance 518901 Health 400 7.700 Personal Services and Fringe Benefits 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-25T00:00:00 3832440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21357 Retiree Medical Benefits 518560 State Police 100 1516.550 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2014-11-26T00:00:00 3829900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21358 Elevator Inspections 659040 Logansport Juvenile Corr 616 120 Internal Service Funds - Expenses 2015 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2014-10-07T00:00:00 3800983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21359 Off-Printer Paper 546005 Health 400 -398.550 Supplies, Parts and Materials 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-26T00:00:00 3833197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21360 Off-Specialty Paper 546007 Health 400 -13.220 Supplies, Parts and Materials 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-26T00:00:00 3833197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21361 Off-Office Supplies 546002 Health 400 -77.730 Supplies, Parts and Materials 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-26T00:00:00 3833197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21362 Grants Student Stipends 575101 Comm for Higher Education 719 -919.500 Grants 2015 Education Minority Student Teaching Stip 13098 General Fund 2014-11-12T00:00:00 3824706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21363 Grants - Counties 571100 Health 400 -3451.120 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2014-12-03T00:00:00 3853108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21364 Grants - Nonprofit Orgs 573100 Health 400 908.230 Grants 2015 Health SICKLE CELL PROGRAM 11490 General Fund 2014-12-16T00:00:00 3922192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21365 RecurStatXfr- Reimb Tution Sup 750230 Education 700 8198.510 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2014-11-19T00:00:00 3829097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21366 AdmOp-Late Payment Interest 592022 Workforce Development 510 -2 Administrative and Operating Expenses 2015 Education Serve Indiana Admin 10371 General Fund 2014-11-07T00:00:00 3820879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21367 Grants Student Stipends 575101 Comm for Higher Education 719 -5850.010 Grants 2015 Education High Need Student Teaching Sti 13097 General Fund 2014-11-03T00:00:00 3818035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21368 Grants Student Stipends 575101 Comm for Higher Education 719 -25770 Grants 2015 Education Minority Student Teaching Stip 13098 General Fund 2014-11-18T00:00:00 3828446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21369 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 -3331.530 Social Service Payments 2015 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2014-11-17T00:00:00 3827375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21370 Grants - Nonprofit Orgs 573100 Health 400 -10636.290 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2014-10-03T00:00:00 3799202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21371 Elevator Inspections 659040 School for the Blind and VI 550 240 Internal Service Funds - Expenses 2015 Education Blind School GF PM 19281 Capital Funds 2014-10-07T00:00:00 3800986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21372 SpOp-Training 547054 Housing and Comm Develop Auth 263 105 Supplies, Parts and Materials 2015 Welfare IN INDIVIDUAL DEVELOPMENT ACCT 14770 General Fund 2014-12-15T00:00:00 3921215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 263 21373 InState Travel - Mileage 595110 Correction 615 19.360 Administrative and Operating Expenses 2015 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2014-10-15T00:00:00 3805625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21374 OutoSt Travel - Per Diem&Meal 595520 Correction 615 182 Administrative and Operating Expenses 2015 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2014-10-15T00:00:00 3805625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21375 SpOp - Household Battery 547122 Health 400 -9.780 Supplies, Parts and Materials 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-26T00:00:00 3833197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21376 AdmOp-Interest - Capital Lease 592027 Correction 615 -3961365.530 Administrative and Operating Expenses 2015 Public Safety JOHNSON CONTROLS PHASE 2 LEASE 11465 General Fund 2014-10-28T00:00:00 3813582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21377 Grants - Nonprofit Orgs 573100 Health 400 -74737.610 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2014-12-03T00:00:00 3853108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21378 Grants Student Stipends 575101 Comm for Higher Education 719 -4930.510 Grants 2015 Education High Need Student Teaching Sti 13097 General Fund 2014-11-12T00:00:00 3824706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21379 Grants - Counties 571100 Health 400 -6905.720 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2014-11-06T00:00:00 3820159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21380 SpOp-Training 547054 Alcohol and Tobacco Comm 230 210 Supplies, Parts and Materials 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 12010 General Fund 2014-12-11T00:00:00 3919660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 230 21381 SpOp-Training 547054 State Museum 303 35 Supplies, Parts and Materials 2015 Conservation, Culture and Development STATE MUSEUM 12490 General Fund 2014-12-15T00:00:00 3921225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 303 21382 SpOp-Auto License Plates 547074 Motor Vehicles 235 823350.780 Supplies, Parts and Materials 2015 Public Safety License Plates 13119 General Fund 2014-11-26T00:00:00 3833198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21383 SpOp-Training 547054 Election Division 63 35 Supplies, Parts and Materials 2015 General Government Voter Outreach and Education 13073 General Fund 2014-12-15T00:00:00 3921223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21384 Office furniture 555503 Correction 615 243 Capital Costs 2015 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2014-10-15T00:00:00 3805618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21385 RvrbtAdmTax 750800 Revenue 90 217438.880 Transfers Out 2015 General Government FRNCH LICK CASINO ORNGE CO ADM 18860 General Fund 2014-10-31T00:00:00 3818004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21386 Commercial Charges 659340 Larue Carter Hospital 450 262.360 Internal Service Funds - Expenses 2015 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21387 Main-BuildMat-General 543069 War Memorials Comm 315 143.180 Supplies, Parts and Materials 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2014-12-01T00:00:00 3834540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21388 Const -BuildRepair-General 538920 Evansville Psych Childrens Ctr 415 -5336.400 Contractual Services 2015 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2014-11-18T00:00:00 3828296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21389 Main - Buildg&Grnd Main 532010 War Memorials Comm 315 284.600 Contractual Services 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2014-12-01T00:00:00 3834540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21390 Labor Charges 659345 Larue Carter Hospital 450 522.500 Internal Service Funds - Expenses 2015 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21391 Commercial Charges 659340 Larue Carter Hospital 450 185.890 Internal Service Funds - Expenses 2015 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21392 Labor Charges 659345 Larue Carter Hospital 450 783.900 Internal Service Funds - Expenses 2015 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21393 Parts charges 654335 Larue Carter Hospital 450 1388.620 Internal Service Funds - Expenses 2015 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2014-10-15T00:00:00 3805651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21394 Main-Plumbing-General 543066 War Memorials Comm 315 4.370 Supplies, Parts and Materials 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2014-12-01T00:00:00 3834540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21395 AATR - TR OUT 750006 Budget Agency 57 86500 Transfers Out 2015 General Government 2013 GF - Cons and Envir Constr 19603 Capital Funds 2014-11-12T00:00:00 3825543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21396 Off-Office Supplies 546002 War Memorials Comm 315 119.800 Supplies, Parts and Materials 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2014-12-01T00:00:00 3834540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21397 Parts charges 654335 Larue Carter Hospital 450 1403.480 Internal Service Funds - Expenses 2015 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2014-11-18T00:00:00 3828394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21398 Grants - Nonprofit Orgs 573100 Health 400 11531.770 Grants 2015 Health SICKLE CELL PROGRAM 11490 General Fund 2014-12-16T00:00:00 3922170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21399 Grants - Nonprofit Orgs 573100 Health 400 -116694.550 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2014-11-06T00:00:00 3820159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21400 Elevator Inspections 659040 Reception Diagnostic Ctr 695 120 Internal Service Funds - Expenses 2015 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2014-10-07T00:00:00 3800987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21401 SpOp-Instruction 547042 Health 400 -35.990 Supplies, Parts and Materials 2015 Health MCH SUPPLEMENT 16910 General Fund 2014-11-26T00:00:00 3833197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21402 Off-Mailing Supplies 546023 War Memorials Comm 315 5.950 Supplies, Parts and Materials 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2014-12-01T00:00:00 3834540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21403 Grants Student Stipends 575101 Comm for Higher Education 719 25770 Grants 2015 Education High Need Student Teaching Sti 13097 General Fund 2014-11-18T00:00:00 3828446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21404 Elevator Inspections 659040 Administration 61 240 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2014-11-17T00:00:00 3827436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21405 Main - Motor Vehicles 533019 Evansville State Hospital 425 -76.860 Contractual Services 2015 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2014-10-14T00:00:00 3804805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 21406 SpOp - Laundry - Cleansers 547136 Rockville Corr 685 -452 Supplies, Parts and Materials 2015 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2014-10-21T00:00:00 3809333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21407 AATR - TR OUT 750006 Budget Agency 57 25000 Transfers Out 2015 General Government 2013 GF - Cons and Envir Constr 19603 Capital Funds 2014-12-09T00:00:00 3918776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21408 Boiler Inspections 653230 Miami Corr 618 49 Internal Service Funds - Expenses 2015 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2014-12-12T00:00:00 3920532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21409 Boiler Inspections 653230 Richmond State Hospital 440 115 Internal Service Funds - Expenses 2015 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2014-10-16T00:00:00 3806342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21410 Boiler Inspections 653230 School for the Blind and VI 550 555 Internal Service Funds - Expenses 2015 Education Blind School GF PM 19281 Capital Funds 2014-12-17T00:00:00 3923445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21411 Elevator Inspections 659040 Administration 61 2400 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2014-10-08T00:00:00 3801658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21412 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 -12974 Contractual Services 2015 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2014-10-24T00:00:00 3812024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21413 Com Vehicle Excise Tax-Welfare 759120 Revenue 90 1435212 Transfers Out 2015 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2014-12-01T00:00:00 3834170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21414 AATR - TR OUT 750006 Budget Agency 57 172500 Transfers Out 2015 General Government 2013 GF - Cons and Envir Constr 19603 Capital Funds 2014-10-20T00:00:00 3809211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21415 Elevator Inspections 659040 Administration 61 120 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2014-12-03T00:00:00 3853117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21416 Parts charges 654335 Larue Carter Hospital 450 140.240 Internal Service Funds - Expenses 2015 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21417 Main - Equipment Inspection 533023 Rockville Corr 685 -294.200 Contractual Services 2015 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2014-10-21T00:00:00 3809336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21418 Boiler Inspections 653230 Larue Carter Hospital 450 40 Internal Service Funds - Expenses 2015 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2014-12-18T00:00:00 3924263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21419 Labor Charges 659345 Larue Carter Hospital 450 130 Internal Service Funds - Expenses 2015 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21420 Fac Main -Plumbing Drainage 543014 Rockville Corr 685 452 Supplies, Parts and Materials 2015 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2014-10-21T00:00:00 3809333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21421 Com Vehicle Excise Tax-School 759110 Revenue 90 7119491 Transfers Out 2015 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2014-12-01T00:00:00 3834172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21422 Elevator Inspections 659040 Administration 61 360 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2014-12-15T00:00:00 3921341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21423 Elevator Inspections 659040 Richmond State Hospital 440 360 Internal Service Funds - Expenses 2015 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2014-10-16T00:00:00 3806344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21424 Boiler Inspections 653230 Branchville Corr 675 61 Internal Service Funds - Expenses 2015 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2014-12-10T00:00:00 3918884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 21425 Boiler Inspections 653230 Westville Corr 680 460 Internal Service Funds - Expenses 2015 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2014-12-12T00:00:00 3920536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 21426 Main - Equipment Inspection 533023 Rockville Corr 685 -751.760 Contractual Services 2015 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2014-10-21T00:00:00 3809337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21427 Elevator Inspections 659040 War Memorials Comm 315 360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2014-12-02T00:00:00 3836668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21428 Elevator Inspections 659040 Larue Carter Hospital 450 960 Internal Service Funds - Expenses 2015 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2014-10-14T00:00:00 3804646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21429 Boiler Inspections 653230 Miami Corr 618 49 Internal Service Funds - Expenses 2015 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2014-12-18T00:00:00 3924264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21430 Boiler Inspections 653230 Plainfield Corr 690 115 Internal Service Funds - Expenses 2015 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2014-12-10T00:00:00 3918885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21431 ComVehicle Excise Tax Transfer 759130 Revenue 90 19480.690 Transfers Out 2015 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2014-12-01T00:00:00 3834161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21432 Commercial Charges 659340 Larue Carter Hospital 450 742.820 Internal Service Funds - Expenses 2015 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2014-12-19T00:00:00 3924980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21433 Boiler Inspections 653230 School for the Blind and VI 550 98 Internal Service Funds - Expenses 2015 Education Blind School GF PM 19281 Capital Funds 2014-10-14T00:00:00 3804650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21434 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 2458.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21435 Job Production 659210 FSSA Medicaid Policy and Plan 503 9.010 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21436 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 5775.670 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21437 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1535.750 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21438 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 2.320 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21439 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 24.200 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21440 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 124.770 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21441 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 10.710 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21442 Long Distance 652150 FSSA Medicaid Policy and Plan 503 273 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21443 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 131.210 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21444 Inf Main-Signs Posts 544026 FSSA Family Resources 500 0.990 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21445 Payroll Blue Cross Hlth Ins 518151 FSSA Aging 498 26.890 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21446 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 210.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21447 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 75.380 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21448 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 424.700 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21449 Off-Printing & Binding 546016 FSSA Medicaid Policy and Plan 503 3.110 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21450 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 168.900 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21451 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 134113.940 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21452 Job Production 659210 FSSA Mental Health and Addiction 410 0.160 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21453 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 2718.650 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21454 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 820.240 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21455 SpOp - Household Battery 547122 FSSA Family Resources 500 11.120 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21456 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 2564.870 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21457 Off-Office Supplies 546002 FSSA Aging 498 6.420 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21458 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 2035.020 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21459 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 18.370 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21460 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 145.580 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21461 Prof Serv - Engineering 531039 FSSA Disability and Rehab Svcs 497 4.970 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21462 Shared Web Hosting 659282 FSSA Family Resources 500 540.920 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21463 WebEx 659284 FSSA Family Resources 500 1 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21464 Database Hosting 659266 FSSA Mental Health and Addiction 410 1.700 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21465 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 32.290 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21466 Exempt Unemployment Insurance 519110 FSSA Aging 498 1.770 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21467 Shredding Services 659370 FSSA Family Resources 500 30.660 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21468 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 0.140 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21469 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 81.740 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21470 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 118.650 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21471 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 161.700 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21472 Job Production 659210 FSSA Aging 498 1.420 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21473 Payroll Salaries & Wages 510101 FSSA Family Resources 500 567306.760 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21474 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.540 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21475 NonRealEstRnt-MaintEquipment 591011 FSSA Disability and Rehab Svcs 497 0.760 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21476 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 193.710 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21477 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 3.070 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21478 Physical Server Hosting 659260 Family and Social Svcs Admin 405 3.700 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21479 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 38522.440 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21480 Main-BuildMat-Supplies 543073 FSSA Aging 498 0.030 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21481 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 285.590 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21482 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 118.480 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21483 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 72.790 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21484 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1456.270 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21485 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 167.090 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21486 Calling Card 652153 FSSA Disability and Rehab Svcs 497 0.350 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21487 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.780 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21488 Prof Serv - Food Service 531068 FSSA Medicaid Policy and Plan 503 1398.460 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21489 Calling Card 652153 FSSA Family Resources 500 0.280 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21490 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 1.550 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21491 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 173.200 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21492 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2118.420 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21493 InState Travel - Lodging 595130 FSSA Aging 498 59.650 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21494 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 142.640 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21495 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 18915.110 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21496 Prog Op - Transcriptions 539201 FSSA Family Resources 500 -173.110 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21497 Long Distance 652150 FSSA Medicaid Policy and Plan 503 5.570 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21498 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 9.510 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21499 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 0.090 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21500 AdmOp-Registration 599020 FSSA Aging 498 7.670 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21501 InState Travel - Lodging 595130 FSSA Family Resources 500 1249.850 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21502 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 543.350 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21503 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 8.410 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21504 Prof Serv - Engineering 531039 Family and Social Svcs Admin 405 0.230 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21505 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 4.970 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21506 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 20.290 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21507 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 7456.830 Grants 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21508 Training 659102 FSSA Medicaid Policy and Plan 503 36.140 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21509 Off-Copier Supplies 546014 FSSA Family Resources 500 19.160 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21510 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 5729.730 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21511 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 1.230 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21512 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 113146.720 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21513 Courier Service 659420 FSSA Mental Health and Addiction 410 1.340 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21514 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 2.140 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21515 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 1.440 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21516 Citrix 652370 FSSA Family Resources 500 5229.140 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21517 Archive Storage 659271 FSSA Family Resources 500 420.920 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21518 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 722.500 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21519 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 1.300 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21520 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 91.250 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21521 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 8909.580 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21522 Citrix 652370 FSSA Medicaid Policy and Plan 503 79.750 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21523 Service Tech Time & Mat 659299 FSSA Family Resources 500 72.990 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21524 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 2385.860 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21525 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 43409.150 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21526 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 32885.610 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21527 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 13943.750 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21528 Service Tech Time & Mat 659299 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21529 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 28.320 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21530 Vision Care 518800 FSSA Family Resources 500 142.920 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21531 Shredding Services 659370 Family and Social Svcs Admin 405 1.110 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21532 Inf Main-Signs Posts 544026 FSSA Disability and Rehab Svcs 497 0.500 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21533 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0.070 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21534 Instant Messaging 652078 FSSA Family Resources 500 3.150 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21535 Mail Management Services 659430 FSSA Family Resources 500 11537.550 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21536 Fac Main -Electrical 543016 FSSA Mental Health and Addiction 410 0.060 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21537 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1.360 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21538 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 1.730 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21539 GR-Personal Social Services 572605 FSSA Family Resources 500 275.720 Grants 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21540 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.620 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21541 Prof Serv - Food Service 531068 FSSA Family Resources 500 186.240 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21542 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.140 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21543 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 254.280 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21544 Shared Web Hosting 659282 Family and Social Svcs Admin 405 0.300 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21545 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 0.290 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21546 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 18273.210 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21547 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 25.260 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21548 Printing Service 659792 FSSA Mental Health and Addiction 410 0.130 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21549 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 0.320 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21550 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 0.660 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21551 Printing Service 659792 FSSA Aging 498 2.530 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21552 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 265.170 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21553 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 8.510 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21554 Database Hosting 659266 FSSA Family Resources 500 1426.850 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21555 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 43.820 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21556 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6068.670 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21557 Postage 659410 FSSA Medicaid Policy and Plan 503 9806.430 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21558 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 40.690 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21559 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 92.580 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21560 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 377.040 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21561 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 881.100 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21562 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 70.220 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21563 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.970 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21564 Postage 659410 FSSA Family Resources 500 1401.670 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21565 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 28.710 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21566 Calling Card 652153 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21567 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 5031.940 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21568 Archive Storage 659271 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21569 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 301.460 Grants 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21570 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 21.490 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21571 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 4124.760 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21572 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 7476.960 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21573 Computer software 555553 FSSA Disability and Rehab Svcs 497 268.830 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21574 Prof Serv - Food Service 531068 FSSA Disability and Rehab Svcs 497 12.970 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21575 Payroll Life Insurance 518606 FSSA Family Resources 500 730.670 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21576 Anthem Trad High Deductible 518105 FSSA Family Resources 500 74378.360 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21577 Citrix 652370 FSSA Medicaid Policy and Plan 503 7398.760 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21578 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 6.700 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21579 Printing Service 659792 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21580 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 1054.300 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21581 Telephone - Centrex 652130 FSSA Family Resources 500 4085.680 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21582 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 24.140 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21583 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 0.480 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21584 Computer software 555553 Family and Social Svcs Admin 405 1.640 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21585 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 3160.500 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21586 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 3.730 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21587 Virtual Server Hosting 659262 FSSA Family Resources 500 4386.580 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21588 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 50.690 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21589 Instant Messaging 652078 FSSA Family Resources 500 14.730 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21590 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 3.020 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21591 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 1676.750 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21592 Prog Op-Software Maint 539035 FSSA Aging 498 1039.850 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21593 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.230 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21594 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21595 Payroll Employee Assistance 518901 FSSA Family Resources 500 33.590 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21596 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 9383.730 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21597 Database Hosting 659266 FSSA Family Resources 500 5121.070 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21598 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 9471.200 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21599 Prof Serv-Promo Partnership 531060 FSSA Disability and Rehab Svcs 497 1182.060 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21600 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 96.690 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21601 Prof Serv - Engineering 531039 FSSA Disability and Rehab Svcs 497 88.150 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21602 Archive E-mail Storage 652076 FSSA Family Resources 500 552.800 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21603 Telephone - Remote 652137 FSSA Family Resources 500 234.230 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21604 Fac Main -Electrical 543016 FSSA Family Resources 500 1.590 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21605 Mail Management Services 659430 Family and Social Svcs Admin 405 6.490 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21606 Parts charges 654335 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21607 Prog Op-Software Maint 539035 FSSA Family Resources 500 611541.080 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21608 Payroll Disability 519006 Family and Social Svcs Admin 405 22.770 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21609 PC Refresh Upgrade 653901 FSSA Family Resources 500 248.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21610 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 6.370 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21611 Micro form reader repro equip 555544 FSSA Family Resources 500 684.680 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21612 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 202964.680 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21613 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 47.030 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21614 Seat Charge NonNetworkPlus 652077 FSSA Disability and Rehab Svcs 497 5.320 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21615 Vision Care 518800 FSSA Disability and Rehab Svcs 497 242.070 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21616 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 2311.420 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21617 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.410 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21618 Telephone - Remote 652137 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21619 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 395.290 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21620 Courier Service 659420 FSSA Medicaid Policy and Plan 503 41.640 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21621 Prof Serv - Food Service 531068 FSSA Aging 498 1.660 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21622 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21623 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 21155.390 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21624 Disk Megabytes Allocated 659220 FSSA Family Resources 500 43.220 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21625 Workers Comp Admin Fee 519240 FSSA Family Resources 500 23.710 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21626 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 118.970 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21627 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 1060.230 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21628 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 0.890 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21629 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21630 Printing Service 659792 FSSA Family Resources 500 43.620 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21631 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 59.850 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21632 Prog Op-Software Licensing 539038 FSSA Aging 498 26.670 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21633 Payroll Disability 519006 FSSA Aging 498 140.380 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21634 Off-Copier Supplies 546014 FSSA Aging 498 0.110 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21635 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 9.160 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21636 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 144.440 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21637 Database Maintenance Services 659251 FSSA Family Resources 500 4.450 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21638 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.540 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21639 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 167.630 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21640 Workers Comp Medical Claims 519230 FSSA Family Resources 500 155.510 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21641 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 3299.750 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21642 Inf Main-Signs Posts 544026 FSSA Disability and Rehab Svcs 497 0.030 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21643 Printing Service 659792 FSSA Medicaid Policy and Plan 503 35.430 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21644 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 511.610 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21645 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 16993.440 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21646 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 143834.830 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21647 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.040 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21648 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 23.700 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21649 Filenet 652380 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21650 State in-house product charges 654320 FSSA Family Resources 500 26.890 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21651 Voice or Data Equip Inv 652109 FSSA Family Resources 500 177.210 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21652 HR Service Fees 659900 Family and Social Svcs Admin 405 92.530 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21653 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 14.270 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21654 Citrix 652370 Family and Social Svcs Admin 405 3.360 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21655 InState Travel - Mileage 595110 FSSA Family Resources 500 4311.510 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21656 HSA Health Savings Acct 2 519725 FSSA Aging 498 7.210 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21657 Seat Charge NonNetworkPlus 652077 FSSA Disability and Rehab Svcs 497 0.300 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21658 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21659 Recreational equipment 555523 FSSA Family Resources 500 137.240 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21660 Postage 659410 FSSA Mental Health and Addiction 410 21.060 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21661 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 0.090 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21662 Payroll Social Security 516003 FSSA Family Resources 500 41382.510 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21663 Prof Serv-Promo Partnership 531060 FSSA Family Resources 500 5374.390 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21664 SpOp - Household Battery 547122 FSSA Family Resources 500 1.980 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21665 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 2419.050 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21666 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 298.040 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21667 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 19.800 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21668 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 15.760 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21669 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2833.390 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21670 Physical Server Hosting 659260 FSSA Aging 498 20.920 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21671 Computer software 555553 FSSA Medicaid Policy and Plan 503 1470.890 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21672 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 149.300 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21673 Micro form reader repro equip 555544 Family and Social Svcs Admin 405 0.380 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21674 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 26.030 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21675 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 3.690 Utilities 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21676 Payroll Disability 519006 FSSA Family Resources 500 3288.710 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21677 Archive E-mail Storage 652076 FSSA Family Resources 500 117.700 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21678 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 507.530 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21679 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 9.670 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21680 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 1.430 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21681 HR Service Fees 659900 FSSA Mental Health and Addiction 410 54.080 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21682 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 3.370 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21683 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 7085.260 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21684 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 46.260 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21685 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 464.360 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21686 Transactions 659207 FSSA Family Resources 500 1261.300 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21687 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 4.080 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21688 Courier Service 659420 FSSA Medicaid Policy and Plan 503 5476.180 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21689 Disaster Recovery 659052 FSSA Aging 498 1.880 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21690 Physical Server Hosting 659260 FSSA Family Resources 500 1545.600 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21691 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 41.470 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21692 Pager Process Fee 652160 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21693 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 389.860 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21694 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 6.430 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21695 Prog Op - Background Checks 539140 FSSA Family Resources 500 4048.070 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21696 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 0.150 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21697 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 55.850 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21698 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.110 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21699 Postage 659410 FSSA Family Resources 500 6147.490 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21700 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1448245.970 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21701 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 2151.890 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21702 Extranet FTP Services 652360 FSSA Family Resources 500 4.630 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21703 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 437.860 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21704 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 17106.720 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21705 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 2605.560 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21706 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21707 Filenet 652380 FSSA Family Resources 500 15.640 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21708 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 35.050 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21709 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 89.250 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21710 Prof Serv - IT Services 531029 FSSA Family Resources 500 72325.900 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21711 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 55754 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21712 Shredding Services 659370 FSSA Aging 498 2.260 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21713 Commercial Charges 659340 FSSA Medicaid Policy and Plan 503 44.380 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21714 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.920 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21715 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 2537.780 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21716 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 30.610 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21717 Commercial Charges 659340 FSSA Family Resources 500 55.320 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21718 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 5.080 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21719 Vision Care 518800 FSSA Disability and Rehab Svcs 497 102.880 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21720 Calling Card 652153 FSSA Medicaid Policy and Plan 503 2.130 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21721 Printing Service 659792 FSSA Disability and Rehab Svcs 497 0.700 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21722 Main - Office Copier 533040 FSSA Aging 498 5.710 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21723 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 187.130 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21724 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 10044.140 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21725 Shared Web Hosting 659282 FSSA Family Resources 500 96.230 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21726 Job Production 659210 FSSA Family Resources 500 889.990 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21727 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 0.990 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21728 Long Distance 652150 FSSA Family Resources 500 107.120 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21729 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.470 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21730 Telephone - Remote 652137 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21731 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 96.370 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21732 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 535.320 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21733 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 20.970 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21734 Micro form reader repro equip 555544 FSSA Disability and Rehab Svcs 497 8.490 Capital Costs 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21735 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1642.270 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21736 Seat Charges Non-Network 652074 FSSA Aging 498 0.080 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21737 Commercial Charges 659340 FSSA Family Resources 500 248.030 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21738 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.390 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21739 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 3.080 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21740 Long Distance 652150 FSSA Family Resources 500 37.680 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21741 Shared SAN Storage 659270 FSSA Family Resources 500 2299.750 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21742 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 281.180 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21743 Labor Charges 659345 FSSA Family Resources 500 199.060 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21744 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 3.080 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21745 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 2.020 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21746 Pager Process Fee 652160 FSSA Disability and Rehab Svcs 497 4.270 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21747 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 612.380 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21748 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 0.010 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21749 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 5.340 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21750 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 3460.380 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21751 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 162.510 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21752 Transactions 659207 FSSA Disability and Rehab Svcs 497 274.200 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21753 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2032.160 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21754 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1.790 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21755 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 8.770 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21756 Transactions 659207 FSSA Aging 498 1.980 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21757 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21758 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 0.320 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21759 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 308.730 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21760 Shredding Services 659370 FSSA Family Resources 500 56.360 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21761 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 99.450 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21762 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 0.130 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21763 OutoSt Travel - Lodging 595530 FSSA Aging 498 4.140 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21764 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 327.960 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21765 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 2445.790 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21766 Transactions 659207 FSSA Mental Health and Addiction 410 0.230 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21767 Pager Process Fee 652160 FSSA Family Resources 500 19.310 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21768 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 17.880 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21769 800# Service 652151 FSSA Family Resources 500 81.680 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21770 Courier Service 659420 FSSA Family Resources 500 4087.370 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21771 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 705.300 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21772 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 45.880 Utilities 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21773 Recreational equipment 555523 FSSA Aging 498 0.360 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21774 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 4.290 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21775 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.720 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21776 Seat Charges Non-Network 652074 FSSA Disability and Rehab Svcs 497 0.700 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21777 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 2.040 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21778 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 6513.010 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21779 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4523.450 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21780 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 21.900 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21781 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 57.740 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21782 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 -42.910 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21783 Database Maintenance Services 659251 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21784 Citrix 652370 FSSA Disability and Rehab Svcs 497 185.150 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21785 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 2858.420 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21786 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 814.900 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21787 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 3115.880 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21788 Prof Serv-Promo Partnership 531060 FSSA Disability and Rehab Svcs 497 66.600 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21789 Off-Mailing Supplies 546023 FSSA Family Resources 500 10.100 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21790 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 3360.750 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21791 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 235.280 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21792 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1844.400 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21793 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 292.230 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21794 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 21.580 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21795 Remote IP Phone 652134 FSSA Family Resources 500 27.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21796 Training 659102 FSSA Disability and Rehab Svcs 497 154.500 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21797 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 115.200 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21798 Parts charges 654335 FSSA Family Resources 500 1254.320 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21799 Disaster Recovery 659052 FSSA Family Resources 500 1323.370 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21800 WebEx 659284 FSSA Medicaid Policy and Plan 503 2.100 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21801 Transactions 659207 FSSA Family Resources 500 222.830 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21802 Micro form reader repro equip 555544 FSSA Disability and Rehab Svcs 497 150.590 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21803 Disaster Recovery 659052 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21804 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 23.560 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21805 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21806 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 22.530 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21807 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 12.320 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21808 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 54.380 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21809 Filenet 652380 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21810 Recreational equipment 555523 FSSA Mental Health and Addiction 410 2.150 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21811 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 59.180 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21812 SpOp - Household Battery 547122 FSSA Aging 498 0.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21813 InState Travel - Mileage 595110 FSSA Aging 498 29.810 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21814 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 542.240 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21815 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 5.220 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21816 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 245.300 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21817 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 4449.940 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21818 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 0.730 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21819 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1061.860 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21820 Training 659102 FSSA Family Resources 500 341.910 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21821 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.470 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21822 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 14183.180 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21823 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 342.760 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21824 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 0.160 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21825 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 36205.550 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21826 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 41.780 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21827 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 3.830 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21828 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 96.510 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21829 Remote IP Phone 652134 FSSA Family Resources 500 59.950 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21830 Prof Serv - IT Services 531029 FSSA Family Resources 500 5318.310 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21831 AdmOp-Legal Ads 599030 FSSA Family Resources 500 31.050 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21832 Voice or Data Equip Inv 652109 FSSA Family Resources 500 76.610 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21833 Seat Charges Non-Network 652074 FSSA Family Resources 500 56.460 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21834 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 0.090 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21835 Prog Op - Transcriptions 539201 FSSA Mental Health and Addiction 410 -0.420 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21836 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 5.510 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21837 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 0.390 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21838 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 945.650 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21839 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 3.240 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21840 Dir Assistance 652140 FSSA Family Resources 500 7.420 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21841 Transactions 659207 FSSA Medicaid Policy and Plan 503 13.880 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21842 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 915.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21843 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 4586.620 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21844 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2538.320 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21845 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 13.240 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21846 SpOp-Software licenses 547053 FSSA Family Resources 500 2329.100 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21847 Commercial Charges 659340 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21848 800# Service 652151 FSSA Family Resources 500 11.940 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21849 Seat Charge NonNetworkPlus 652077 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21850 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 586.890 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21851 Disk Megabytes Allocated 659220 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21852 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 768.470 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21853 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 293879.740 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21854 Disk Megabytes Allocated 659220 FSSA Family Resources 500 7.670 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21855 WebEx 659284 FSSA Medicaid Policy and Plan 503 57.150 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21856 Postage 659410 FSSA Aging 498 25.380 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21857 Vision Care 518800 Family and Social Svcs Admin 405 1.150 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21858 Off-Office Supplies 546002 FSSA Family Resources 500 473.890 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21859 Micro form reader repro equip 555544 FSSA Medicaid Policy and Plan 503 914.560 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21860 Prog Op-Software Maint 539035 FSSA Family Resources 500 108890.960 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21861 Micro form reader repro equip 555544 FSSA Medicaid Policy and Plan 503 6.970 Capital Costs 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21862 Prog Op-Software Maint 539035 FSSA Mental Health and Addiction 410 165 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21863 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 131.860 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21864 Citrix 652370 FSSA Mental Health and Addiction 410 4.780 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21865 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6.410 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21866 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1696.550 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21867 Archive Storage 659271 FSSA Aging 498 0.670 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21868 Filenet 652380 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21869 Prof Serv - Data Mgmt 531037 FSSA Aging 498 4.240 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21870 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 0.030 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21871 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 0.220 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21872 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 845931.840 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21873 Off-Printer Paper 546005 FSSA Aging 498 1.650 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21874 OutoSt Travel - Airfare 595540 FSSA Aging 498 3.200 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21875 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 481.730 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21876 Seat Charges Non-Network 652074 FSSA Disability and Rehab Svcs 497 12.420 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21877 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 3653.700 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21878 Prof Serv - Food Service 531068 FSSA Family Resources 500 1046.970 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21879 Seat Charges Non-Network 652074 FSSA Family Resources 500 10.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21880 Seat Charge 652072 FSSA Aging 498 260.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21881 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 21.750 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21882 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 130.880 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21883 Office furniture 555503 FSSA Family Resources 500 76.860 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21884 Computer software 555553 FSSA Family Resources 500 187.100 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21885 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 475.770 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21886 Extranet FTP Services 652360 FSSA Family Resources 500 26.060 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21887 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 704.720 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21888 Transactions 659207 FSSA Disability and Rehab Svcs 497 15.450 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21889 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 15.130 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21890 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 -1169.680 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21891 Long Distance 652150 FSSA Disability and Rehab Svcs 497 30.520 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21892 Tape Accesses 659211 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21893 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21894 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21895 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 11486.110 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21896 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 32.320 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21897 Off-Specialty Paper 546007 FSSA Family Resources 500 8.610 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21898 Office furniture 555503 FSSA Medicaid Policy and Plan 503 0.780 Capital Costs 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21899 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 3.220 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21900 InState Travel - Lodging 595130 FSSA Family Resources 500 1700.840 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21901 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 0.160 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21902 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 1.220 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21903 Telephone - Remote 652137 FSSA Family Resources 500 538.350 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21904 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5033.550 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21905 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 8.910 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21906 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.440 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21907 Pager Process Fee 652160 FSSA Aging 498 0.530 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21908 Mail Management Services 659430 FSSA Family Resources 500 2052.400 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21909 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0.600 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21910 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 1.390 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21911 Virtual Server Hosting 659262 FSSA Aging 498 18.220 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21912 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 13.490 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21913 Prof Serv - Food Service 531068 FSSA Medicaid Policy and Plan 503 10.660 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21914 Training 659102 FSSA Aging 498 21.100 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21915 Pager Process Fee 652160 FSSA Mental Health and Addiction 410 0.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21916 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 23.840 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21917 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 25.160 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21918 Lease Rate 659350 FSSA Family Resources 500 1595.950 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21919 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21920 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 11449.480 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21921 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 0.800 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21922 800# Service 652151 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21923 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 274.250 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21924 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 7403.200 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21925 Pager Process Fee 652160 FSSA Disability and Rehab Svcs 497 7.270 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21926 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 4.280 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21927 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 39.240 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21928 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21929 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 0.270 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21930 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 1888.130 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21931 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 0.070 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21932 Non Contracted Long Distance 652155 FSSA Aging 498 0.150 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21933 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 18039.530 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21934 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 23322.090 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21935 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 36.910 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21936 Payroll Disability 519006 FSSA Family Resources 500 9280.990 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21937 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 29.850 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21938 Prof Serv - Food Service 531068 FSSA Mental Health and Addiction 410 0.180 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21939 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 16.360 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21940 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 208.820 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21941 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1308.630 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21942 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 2.450 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21943 Anthem Trad High Deductible 518105 FSSA Aging 498 1221.990 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21944 Prog Op - Transcriptions 539201 FSSA Aging 498 -7.780 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21945 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1070.380 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21946 Micro form reader repro equip 555544 FSSA Aging 498 1.090 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21947 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21948 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 10.900 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21949 Main-BuildMat-Supplies 543073 FSSA Mental Health and Addiction 410 0.160 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21950 Calling Card 652153 FSSA Family Resources 500 1.600 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21951 Payroll Social Security 516003 FSSA Family Resources 500 14729.340 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21952 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 165.630 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21953 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 278.820 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21954 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 3.820 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21955 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 0.580 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21956 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 64.670 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21957 Prof Serv - Engineering 531039 FSSA Family Resources 500 71.290 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21958 Telephone - Centrex 652130 Family and Social Svcs Admin 405 13.730 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21959 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.580 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21960 Computer software 555553 FSSA Medicaid Policy and Plan 503 37.770 Capital Costs 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21961 Payroll Social Security 516003 FSSA Aging 498 620.760 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21962 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4306.980 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21963 Off-Office Supplies 546002 FSSA Family Resources 500 223.160 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21964 Recreational equipment 555523 Family and Social Svcs Admin 405 1.270 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21965 Computer software 555553 FSSA Disability and Rehab Svcs 497 1029.790 Capital Costs 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21966 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 33.100 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21967 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 73.760 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21968 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 240.650 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21969 Seat Charge 652072 FSSA Mental Health and Addiction 410 116.880 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21970 Citrix 652370 FSSA Disability and Rehab Svcs 497 1052.090 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21971 Prog Op-Software Licensing 539038 FSSA Family Resources 500 2232.690 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21972 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 119.860 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21973 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 316.900 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21974 Service Tech Time & Mat 659299 FSSA Family Resources 500 147.770 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21975 Printing Service 659792 FSSA Family Resources 500 3.190 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21976 Prof Serv - Engineering 531039 FSSA Aging 498 0.640 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21977 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 109.820 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21978 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 1009.900 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21979 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 21980 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 34.810 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21981 Courier Service 659420 FSSA Aging 498 6.490 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21982 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 7678.600 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21983 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 4725.560 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21984 Off-Printer Paper 546005 FSSA Family Resources 500 171.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21985 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 0.610 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 21986 Payroll Salaries & Wages 510101 FSSA Aging 498 8573.180 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 21987 Payroll Disability 519006 FSSA Mental Health and Addiction 410 74.270 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21988 Main - Office Copier 533040 FSSA Family Resources 500 195.140 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21989 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 32737.070 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21990 Prog Op - Background Checks 539140 FSSA Family Resources 500 1159.150 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 21991 Parts charges 654335 FSSA Medicaid Policy and Plan 503 224.460 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21992 Training 659102 FSSA Family Resources 500 599.160 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21993 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 0.240 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 21994 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 7.260 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21995 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 31.290 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21996 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 3.220 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21997 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8816.230 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 21998 Shared SAN Storage 659270 FSSA Family Resources 500 11989.960 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 21999 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 954.160 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22000 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.440 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22001 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.560 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22002 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 94.230 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22003 Payroll Life Insurance 518606 FSSA Aging 498 10.830 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22004 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 32.290 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22005 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 142.050 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22006 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 463.480 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22007 Transactions 659207 FSSA Medicaid Policy and Plan 503 1694.270 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22008 Seat Charge 652072 FSSA Family Resources 500 9380.500 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22009 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.300 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22010 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 23.100 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22011 Service Tech Time & Mat 659299 FSSA Aging 498 1.270 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22012 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.660 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22013 Long Distance 652150 FSSA Aging 498 0.670 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22014 Filenet 652380 FSSA Medicaid Policy and Plan 503 0.160 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22015 Seat Charge 652072 FSSA Family Resources 500 28081.310 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22016 Prof Serv-Promo Partnership 531060 FSSA Mental Health and Addiction 410 0.960 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22017 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 22904.370 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22018 Non Contracted Long Distance 652155 FSSA Family Resources 500 2088.360 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22019 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 10.100 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22020 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 99.250 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22021 Job Production 659210 FSSA Family Resources 500 158.400 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22022 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0.410 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22023 Prog Op - Transcriptions 539201 FSSA Disability and Rehab Svcs 497 -2.140 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22024 Prof Serv-Promo Partnership 531060 FSSA Family Resources 500 956.020 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22025 Off-Printing & Binding 546016 FSSA Family Resources 500 10.680 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22026 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 127276.320 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22027 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 9220.850 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22028 Tape Accesses 659211 FSSA Family Resources 500 17.880 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22029 HR Service Fees 659900 FSSA Aging 498 261.530 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22030 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 15457.810 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22031 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1.380 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22032 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 873.550 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22033 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 5.990 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22034 Off-Copier Supplies 546014 FSSA Family Resources 500 5.470 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22035 Off-Mailing Supplies 546023 FSSA Aging 498 0.030 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22036 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 148.400 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22037 Extranet FTP Services 652360 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22038 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 152.940 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22039 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 26.540 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22040 Payroll Social Security 516003 Family and Social Svcs Admin 405 95.040 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22041 AdmOp-Registration 599020 FSSA Family Resources 500 1075.690 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22042 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 23.150 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22043 Job Production 659210 Family and Social Svcs Admin 405 0.500 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22044 Cellular Phone Service 652110 FSSA Family Resources 500 3788.340 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22045 Citrix 652370 FSSA Family Resources 500 1115.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22046 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 7.840 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22047 Prof Serv-Promo Partnership 531060 FSSA Medicaid Policy and Plan 503 7178.610 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22048 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3101.500 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22049 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 28.310 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22050 Calling Card 652153 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22051 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.070 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22052 Micro form reader repro equip 555544 FSSA Family Resources 500 121.790 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22053 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 6952.910 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22054 Physical Server Hosting 659260 FSSA Family Resources 500 7169.380 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22055 Job Production 659210 FSSA Disability and Rehab Svcs 497 195.940 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22056 AdmOp-Freight & Express 599042 FSSA Aging 498 3.920 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22057 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 28.320 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22058 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 99.810 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22059 Payroll PERF State Share 517005 FSSA Family Resources 500 22485.520 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22060 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 3480.250 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22061 Main - Office Copier 533040 Family and Social Svcs Admin 405 0.780 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22062 Postage 659410 FSSA Disability and Rehab Svcs 497 1942.280 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22063 Disaster Recovery 659052 FSSA Family Resources 500 252.570 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22064 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 1.660 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22065 InState Travel - Mileage 595110 FSSA Family Resources 500 829.630 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22066 Office furniture 555503 FSSA Disability and Rehab Svcs 497 0.950 Capital Costs 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22067 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 548.460 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22068 Courier Service 659420 FSSA Disability and Rehab Svcs 497 50.530 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22069 Payroll Life Insurance 518606 FSSA Family Resources 500 264.520 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22070 Office furniture 555503 FSSA Disability and Rehab Svcs 497 16.900 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22071 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 0.350 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22072 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 573.070 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22073 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 246.250 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22074 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 28.340 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22075 InState Travel - GroundTranspt 595150 FSSA Aging 498 0.540 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22076 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 59.520 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22077 Office furniture 555503 FSSA Medicaid Policy and Plan 503 102.660 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22078 Office furniture 555503 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22079 Lease Rate 659350 FSSA Family Resources 500 355.960 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22080 Payroll Employee Assistance 518901 FSSA Family Resources 500 106.300 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22081 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 177.510 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22082 800# Service 652151 FSSA Medicaid Policy and Plan 503 5.960 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22083 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 0.270 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22084 Computer software 555553 FSSA Mental Health and Addiction 410 2.740 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22085 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 258.100 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22086 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0.110 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22087 Training 659102 Family and Social Svcs Admin 405 10.340 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22088 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 14.890 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22089 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 742.050 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22090 Training 659102 FSSA Mental Health and Addiction 410 17.870 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22091 Mail Management Services 659430 FSSA Mental Health and Addiction 410 3.800 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22092 Postage 659410 FSSA Medicaid Policy and Plan 503 124.210 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22093 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 0.950 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22094 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 104.510 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22095 Off-Specialty Paper 546007 FSSA Family Resources 500 1.960 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22096 Database Hosting 659266 FSSA Aging 498 23.850 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22097 Long Distance 652150 Family and Social Svcs Admin 405 0.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22098 Shared SAN Storage 659270 Family and Social Svcs Admin 405 8.670 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22099 Filenet 652380 FSSA Family Resources 500 2.780 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22100 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1331.290 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22101 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 0.880 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22102 Workers Comp Admin Fee 519240 FSSA Family Resources 500 106.290 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22103 Pager Process Fee 652160 FSSA Family Resources 500 11.350 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22104 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 7.240 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22105 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 11809.710 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22106 AdmOp-Freight & Express 599042 FSSA Family Resources 500 2470.400 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22107 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 33.190 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22108 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 161568.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22109 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 10.650 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22110 AdmOp-Registration 599020 FSSA Family Resources 500 344.820 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22111 WebEx 659284 FSSA Family Resources 500 7.200 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22112 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 1.760 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22113 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 2.450 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22114 Payroll Delta Dental Trad 518798 FSSA Aging 498 77.540 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22115 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 0.130 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22116 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 26.960 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22117 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.540 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22118 Fac Main -Electrical 543016 FSSA Family Resources 500 3.850 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22119 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 26.600 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22120 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 13.280 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22121 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 562.240 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22122 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0.700 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22123 Prog Op-Software Licensing 539038 FSSA Family Resources 500 8508.400 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22124 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 6.080 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22125 Labor Charges 659345 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22126 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 190.820 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22127 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 3810.970 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22128 InState Travel - GroundTranspt 595150 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22129 Citrix 652370 FSSA Aging 498 15.720 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22130 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 1252.920 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22131 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 122.960 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22132 Tape Accesses 659211 FSSA Family Resources 500 2.470 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22133 Non Contracted Long Distance 652155 FSSA Family Resources 500 194.280 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22134 Training 659102 FSSA Medicaid Policy and Plan 503 1395.480 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22135 PC Refresh Upgrade 653901 FSSA Aging 498 2.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22136 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 11.160 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22137 NonRealEstRnt-MaintEquipment 591011 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22138 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3813.980 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22139 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.960 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22140 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 45.580 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22141 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 159.710 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22142 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22143 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 0.220 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22144 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 333.370 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22145 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 15.680 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22146 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1528.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22147 Parts charges 654335 FSSA Family Resources 500 279.770 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22148 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 34.790 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22149 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.440 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22150 Archive E-mail Storage 652076 FSSA Aging 498 2.260 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22151 Seat Charge 652072 Family and Social Svcs Admin 405 43.800 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22152 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 2.370 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22153 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 6.580 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22154 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0.720 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22155 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 124.700 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22156 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 5.730 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22157 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 2.730 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22158 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 160.260 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22159 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 2.070 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22160 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22161 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 166.520 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22162 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22163 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 5814.910 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22164 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 2.510 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22165 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 1.410 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22166 Fac Main -Electrical 543016 FSSA Aging 498 0.010 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22167 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 13.480 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22168 Computer software 555553 FSSA Aging 498 2.550 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22169 Filenet 652380 FSSA Disability and Rehab Svcs 497 3.440 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22170 Shared SAN Storage 659270 FSSA Aging 498 26.370 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22171 Recreational equipment 555523 FSSA Family Resources 500 56.960 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22172 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 847.940 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22173 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1.500 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22174 HR Service Fees 659900 FSSA Family Resources 500 12605.260 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22175 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 60650.580 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22176 State in-house product charges 654320 FSSA Family Resources 500 120.600 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22177 Telephone - Centrex 652130 FSSA Aging 498 50.140 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22178 800# Service 652151 FSSA Disability and Rehab Svcs 497 1 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22179 SpOp-Software licenses 547053 FSSA Aging 498 0.260 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22180 Job Production 659210 FSSA Disability and Rehab Svcs 497 11.050 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22181 Micro form reader repro equip 555544 FSSA Mental Health and Addiction 410 0.120 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22182 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22183 Database Hosting 659266 Family and Social Svcs Admin 405 2.130 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22184 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 1961.970 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22185 Off-Copier Supplies 546014 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22186 Shared Web Hosting 659282 FSSA Aging 498 0.860 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22187 NonRealEstRnt-MaintEquipment 591011 FSSA Aging 498 1.590 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22188 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22189 Job Production 659210 FSSA Medicaid Policy and Plan 503 1188.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22190 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 105630.320 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22191 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 16.410 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22192 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 129.220 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22193 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 456.310 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22194 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 5.910 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22195 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 7.160 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22196 Dir Assistance 652140 FSSA Family Resources 500 0.890 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22197 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 56.130 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22198 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 274.920 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22199 Transactions 659207 Family and Social Svcs Admin 405 0.700 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22200 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 43.810 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22201 Prof Serv - Engineering 531039 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22202 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22203 Mail Management Services 659430 FSSA Aging 498 18.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22204 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 125.650 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22205 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 9.210 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22206 Vision Care 518800 FSSA Family Resources 500 446.100 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22207 Payroll PERF State Share 517005 FSSA Aging 498 948.560 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22208 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1031.640 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22209 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 4.580 Capital Costs 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22210 Prog Op - Transcriptions 539201 FSSA Family Resources 500 -543.300 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22211 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.120 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22212 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 154.190 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22213 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 4.730 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22214 Postage 659410 Family and Social Svcs Admin 405 13.780 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22215 Courier Service 659420 FSSA Family Resources 500 727.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22216 Lease Rate 659350 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22217 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 1848.390 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22218 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 257.160 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22219 Main - Office Copier 533040 FSSA Family Resources 500 63.500 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22220 800# Service 652151 FSSA Medicaid Policy and Plan 503 167.710 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22221 GR-Personal Social Services 572605 FSSA Family Resources 500 3749.590 Grants 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22222 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 43.010 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22223 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 23555.730 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22224 Courier Service 659420 Family and Social Svcs Admin 405 2.300 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22225 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 183.280 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22226 Cellular Phone Service 652110 FSSA Family Resources 500 1119.460 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22227 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 11.950 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22228 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 981.450 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22229 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 7.860 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22230 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 117.530 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22231 Vision Care 518800 FSSA Aging 498 6.350 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22232 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.450 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22233 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 386.310 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22234 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 80507.470 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22235 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.560 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22236 Instant Messaging 652078 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22237 Payroll Employee Assistance 518901 FSSA Aging 498 1.430 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22238 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 81.870 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22239 Virtual Server Hosting 659262 FSSA Family Resources 500 1051.490 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22240 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 1.600 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22241 Telephone - Centrex 652130 FSSA Family Resources 500 1998.210 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22242 Archive Storage 659271 FSSA Family Resources 500 74.890 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22243 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 89.060 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22244 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 33.070 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22245 AdmOp-Freight & Express 599042 FSSA Family Resources 500 439.450 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22246 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.120 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22247 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 7381.360 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22248 Filenet 652380 FSSA Medicaid Policy and Plan 503 20.900 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22249 Off-Mailing Supplies 546023 FSSA Mental Health and Addiction 410 0.190 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22250 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 167.660 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22251 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 846.540 Capital Costs 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22252 Computer software 555553 FSSA Family Resources 500 502.760 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22253 Payroll Salaries & Wages 510101 FSSA Family Resources 500 202420.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22254 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 841.480 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22255 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 280.840 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22256 Prof Serv - Engineering 531039 FSSA Family Resources 500 400.780 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22257 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 0.120 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22258 Shredding Services 659370 FSSA Mental Health and Addiction 410 1.920 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22259 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1897.800 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22260 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 13.070 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22261 Labor Charges 659345 FSSA Family Resources 500 892.470 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22262 Long Distance 652150 FSSA Mental Health and Addiction 410 0.420 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22263 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 5538.480 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22264 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 985.930 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22265 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 1.240 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22266 Workers Comp Medical Claims 519230 FSSA Family Resources 500 697.230 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22267 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 48.420 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22268 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 17.450 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22269 Office furniture 555503 FSSA Aging 498 0.120 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22270 Long Distance 652150 FSSA Disability and Rehab Svcs 497 22.880 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22271 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 2169.740 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22272 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 142.830 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22273 Postage 659410 FSSA Disability and Rehab Svcs 497 3208.830 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22274 Vision Care 518800 FSSA Mental Health and Addiction 410 3.580 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22275 Anthem Trad High Deductible 518105 FSSA Family Resources 500 26723.070 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22276 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 358.050 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22277 Training 659102 FSSA Disability and Rehab Svcs 497 78.420 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22278 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 2.470 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22279 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 9947.150 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22280 Prof Serv-Promo Partnership 531060 FSSA Aging 498 8.540 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22281 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 706.710 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22282 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 1.460 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22283 Instant Messaging 652078 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22284 Off-Printer Paper 546005 FSSA Family Resources 500 914.060 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22285 Prof Serv - Food Service 531068 Family and Social Svcs Admin 405 0.590 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22286 Inf Main-Signs Posts 544026 FSSA Family Resources 500 3.950 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22287 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 68.930 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22288 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2478.690 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22289 Off-Printing & Binding 546016 FSSA Medicaid Policy and Plan 503 84.710 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22290 Prog Op - Background Checks 539140 FSSA Aging 498 24.050 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22291 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 19.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22292 PC Refresh Upgrade 653901 FSSA Family Resources 500 700.070 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22293 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 2.380 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22294 Off-Printing & Binding 546016 FSSA Family Resources 500 1.480 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22295 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 1.460 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22296 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 3329.340 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22297 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1054.200 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22298 Payroll PERF State Share 517005 FSSA Family Resources 500 63249.040 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22299 Prof Serv-Promo Partnership 531060 FSSA Medicaid Policy and Plan 503 54.740 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22300 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 61.070 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22301 Prof Serv - Food Service 531068 FSSA Disability and Rehab Svcs 497 230.270 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22302 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 11.900 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22303 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 345.450 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22304 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 11401.470 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22305 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 269.420 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22306 Cellular Phone Service 652110 FSSA Aging 498 3.900 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22307 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 40.410 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22308 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 19.280 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22309 Database Maintenance Services 659251 FSSA Family Resources 500 0.340 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22310 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 3912 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22311 Off-Mailing Supplies 546023 FSSA Family Resources 500 35.130 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22312 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1707.430 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22313 Vision Care 518800 FSSA Medicaid Policy and Plan 503 24.890 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22314 Office furniture 555503 Family and Social Svcs Admin 405 0.040 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22315 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 323.180 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22316 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22317 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 101.400 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22318 Courier Service 659420 FSSA Disability and Rehab Svcs 497 899.050 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22319 HR Service Fees 659900 FSSA Family Resources 500 44021.560 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22320 Tape Accesses 659211 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22321 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22322 SpOp-Software licenses 547053 FSSA Family Resources 500 573.330 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22323 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 10.830 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22324 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 1.360 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22325 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 1046.720 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22326 Office furniture 555503 FSSA Family Resources 500 13.670 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22327 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 530.170 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3818170 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22328 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 101.300 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22329 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 105.580 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22330 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44425.930 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22331 Main - Office Copier 533040 FSSA Family Resources 500 117.670 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22332 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 97.420 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22333 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8095.870 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22334 MedVet-Medical Mat & Parts 548121 FSSA Disability and Rehab Svcs 497 72.490 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22335 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 0.250 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22336 Vision Care 518800 FSSA Medicaid Policy and Plan 503 354.270 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22337 Financial Application Services 659294 FSSA Family Resources 500 4437.870 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22338 ProgOp - Food Supply & Distrb 539104 FSSA Disability and Rehab Svcs 497 12.260 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22339 Water & Sewage - Water 520104 FSSA Mental Health and Addiction 410 0.030 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22340 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1092.890 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22341 Archive E-mail Storage 652076 FSSA Family Resources 500 6.830 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22342 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 14412.980 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22343 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 57.930 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22344 ProgOp - Food Supply & Distrb 539104 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22345 Recreational equipment 555523 Family and Social Svcs Admin 405 0.370 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22346 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22347 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 421.480 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22348 Main - Office Copier 533040 FSSA Family Resources 500 292.960 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22349 Cellular Phone Service 652110 FSSA Family Resources 500 626.130 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22350 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 50.500 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22351 Payroll Disability 519006 FSSA Aging 498 0.760 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22352 Main-BuildMat-Access 543068 FSSA Family Resources 500 443.540 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22353 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 8218.070 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22354 Courier Service 659420 FSSA Family Resources 500 260.370 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22355 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 662.340 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22356 Recreational equipment 555523 FSSA Family Resources 500 123.550 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22357 MedVet-Medical Mat & Parts 548121 FSSA Family Resources 500 58.630 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22358 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 0.080 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22359 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 176.730 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22360 Water & Sewage - Water 520104 FSSA Medicaid Policy and Plan 503 1.220 Utilities 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22361 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 11.310 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22362 SpOpSp-Safety 547032 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22363 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 24.200 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22364 Ship Trans - Moving 536014 FSSA Family Resources 500 429.360 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22365 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 205.250 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22366 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.110 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22367 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 40.450 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22368 Communication Service Analyst 659105 FSSA Family Resources 500 19.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22369 PC Refresh Upgrade 653901 FSSA Family Resources 500 3.360 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22370 Seat Charge 652072 FSSA Family Resources 500 4728.790 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22371 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 346.250 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22372 Eqp Main-Repair parts 545006 FSSA Family Resources 500 46.050 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22373 Off-Office Supplies 546002 FSSA Family Resources 500 158.330 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22374 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22375 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22376 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1054.870 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22377 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22378 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 40.090 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22379 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 7161.680 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22380 Motor Pool Charges 659355 FSSA Family Resources 500 151.060 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22381 Instant Messaging 652078 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22382 Service Tech Time & Mat 659299 FSSA Family Resources 500 55.860 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22383 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22384 Medical & laboratory equip 555521 FSSA Disability and Rehab Svcs 497 27.310 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22385 Off-Mailing Supplies 546023 FSSA Family Resources 500 5.030 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22386 Water & Sewage - Water 520104 FSSA Aging 498 0.190 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22387 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 29686.180 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22388 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22389 Main-BuildMat-Access 543068 FSSA Disability and Rehab Svcs 497 0.100 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22390 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 220.120 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22391 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22392 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.080 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22393 AdmOp-Freight & Express 599042 FSSA Family Resources 500 98.970 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22394 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 0.170 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22395 Citrix 652370 FSSA Medicaid Policy and Plan 503 21.360 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22396 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.370 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22397 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 1.320 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22398 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 228.400 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22399 Off-Printer Paper 546005 FSSA Family Resources 500 36.190 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22400 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 0.340 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22401 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.180 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22402 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 838.680 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22403 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 0.090 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22404 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 8554.720 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22405 Courier Service 659420 FSSA Medicaid Policy and Plan 503 1741.720 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22406 Payroll Social Security 516003 FSSA Family Resources 500 3253.670 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22407 Medical & laboratory equip 555521 FSSA Mental Health and Addiction 410 0.030 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22408 Fac Main -Electrical 543016 FSSA Family Resources 500 5.090 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22409 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 43.300 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22410 ProgOp - Food Supply & Distrb 539104 FSSA Aging 498 0.090 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22411 Vision Care 518800 FSSA Family Resources 500 123.340 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22412 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 11282.970 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22413 800# Service 652151 FSSA Medicaid Policy and Plan 503 93.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22414 Telephone - Centrex 652130 FSSA Family Resources 500 616 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22415 InState Travel - Lodging 595130 FSSA Family Resources 500 117.950 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22416 Motor Pool Charges 659355 FSSA Family Resources 500 20.890 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22417 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22418 HSA Health Savings Acct 2 519725 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22419 Off-Specialty Paper 546007 FSSA Family Resources 500 10.670 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22420 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22421 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 583.330 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22422 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 677.150 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22423 InState Travel - Mileage 595110 FSSA Family Resources 500 629.210 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22424 Water & Sewage - Water 520104 FSSA Family Resources 500 21.290 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22425 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 128.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22426 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 52.700 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22427 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2356.290 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22428 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 179.370 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22429 Archive E-mail Storage 652076 FSSA Family Resources 500 43.700 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22430 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22431 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 195.480 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22432 Long Distance 652150 FSSA Medicaid Policy and Plan 503 14.060 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22433 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 214.810 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22434 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22435 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 4.830 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22436 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 -201.490 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22437 MedVet-Medical Mat & Parts 548121 FSSA Mental Health and Addiction 410 0.070 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22438 Lease Rate 659350 FSSA Family Resources 500 97.110 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22439 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 3.790 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22440 Seat Charge 652072 FSSA Family Resources 500 53239.480 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22441 Seat Charge 652072 Family and Social Svcs Admin 405 0.560 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22442 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 4943.450 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22443 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 0.040 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22444 Payroll PERF State Share 517005 FSSA Family Resources 500 4695.470 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22445 Postage 659410 FSSA Medicaid Policy and Plan 503 0.350 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22446 MedVet-Medical Mat & Parts 548121 FSSA Aging 498 0.520 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22447 InState Travel - Mileage 595110 FSSA Family Resources 500 91.430 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22448 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1022.880 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22449 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 3.170 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22450 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 1.690 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22451 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 6.130 Capital Costs 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22452 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 2347.720 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22453 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 12590.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22454 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22455 Mail Management Services 659430 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22456 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 0.010 Capital Costs 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22457 MedVet-Medical Mat & Parts 548121 FSSA Medicaid Policy and Plan 503 3.360 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22458 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 27.620 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22459 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 902.560 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22460 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22461 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.640 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22462 Telephone - Centrex 652130 FSSA Family Resources 500 282.790 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22463 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 305.380 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22464 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4668.300 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22465 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1281.650 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22466 Postage 659410 FSSA Family Resources 500 30.630 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22467 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22468 SpOpSp-Safety 547032 FSSA Family Resources 500 43.200 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22469 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 87.280 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22470 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 113.610 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22471 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 412386.210 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22472 Financial Application Services 659294 Family and Social Svcs Admin 405 13.470 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22473 PC Refresh Upgrade 653901 FSSA Family Resources 500 538.640 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22474 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 30462.090 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22475 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0.580 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22476 Telephone - Remote 652137 FSSA Family Resources 500 14.280 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22477 ProgOp - Food Supply & Distrb 539104 FSSA Medicaid Policy and Plan 503 0.570 Contractual Services 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22478 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 0.440 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22479 Payroll Salaries & Wages 510101 FSSA Aging 498 43.210 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22480 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 0.200 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22481 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 0.870 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22482 Citrix 652370 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22483 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 692.380 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22484 Mail Management Services 659430 Family and Social Svcs Admin 405 3.720 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22485 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1.010 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22486 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22487 Payroll Life Insurance 518606 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22488 MedVet-Medical Mat & Parts 548121 Family and Social Svcs Admin 405 0.190 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22489 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 6.980 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22490 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 436.840 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22491 Telephone - Remote 652137 FSSA Family Resources 500 242.560 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22492 MedVet-Medical Mat & Parts 548121 FSSA Disability and Rehab Svcs 497 4.070 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22493 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22494 Postage 659410 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22495 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 37.640 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22496 Water & Sewage - Water 520104 FSSA Family Resources 500 119.730 Utilities 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22497 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 185.680 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22498 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 2.960 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22499 Off-Specialty Paper 546007 FSSA Family Resources 500 5.560 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22500 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.410 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22501 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 8507.740 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22502 HR Application Services 659295 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22503 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.050 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22504 Water & Sewage - Water 520104 FSSA Medicaid Policy and Plan 503 160.410 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22505 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22506 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 8693.500 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22507 Communication Service Analyst 659105 FSSA Family Resources 500 139.770 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22508 ProgOp - Food Supply & Distrb 539104 Family and Social Svcs Admin 405 0.030 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22509 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 652.970 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22510 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22511 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 2739.640 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22512 Postage 659410 FSSA Family Resources 500 162.690 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22513 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3.080 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22514 Vision Care 518800 FSSA Medicaid Policy and Plan 503 170.220 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22515 Anthem Trad High Deductible 518105 FSSA Aging 498 6.060 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22516 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5982.560 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22517 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 16.290 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22518 Courier Service 659420 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22519 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22520 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 26342.460 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22521 Main-BuildMat-Supplies 543073 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22522 Medical & laboratory equip 555521 FSSA Family Resources 500 22.090 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22523 MedVet-Medical Mat & Parts 548121 FSSA Family Resources 500 329.570 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22524 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 511.570 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22525 HR Application Services 659295 FSSA Family Resources 500 10305.120 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22526 Main-BuildMat-Supplies 543073 FSSA Aging 498 0.080 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22527 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 3.600 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22528 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 -1.490 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22529 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 2.440 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22530 Payroll PERF State Share 517005 FSSA Aging 498 4.830 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22531 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 2552.970 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22532 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 41.970 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22533 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22534 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 337.510 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22535 Medical & laboratory equip 555521 FSSA Family Resources 500 124.170 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22536 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 755.900 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22537 HR Application Services 659295 FSSA Family Resources 500 1776.840 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22538 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22539 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5294.620 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22540 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22541 Anthem Trad High Deductible 518105 FSSA Family Resources 500 26564.570 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22542 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 60.940 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22543 Payroll Life Insurance 518606 FSSA Family Resources 500 242.380 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22544 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 826.530 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22545 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 18430.180 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22546 Payroll Social Security 516003 FSSA Family Resources 500 12962.420 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22547 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 47.450 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22548 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 0.250 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22549 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 17.970 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22550 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -0.040 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22551 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.970 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22552 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 48.740 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22553 Vision Care 518800 FSSA Family Resources 500 37.930 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22554 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 487.650 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22555 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 1567.060 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22556 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 34.010 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22557 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 46951.860 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22558 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22559 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 336.270 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22560 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 4936.780 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22561 Vision Care 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22562 SpOpSp-Safety 547032 FSSA Disability and Rehab Svcs 497 0.530 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22563 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 2.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22564 Citrix 652370 FSSA Family Resources 500 125.840 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22565 800# Service 652151 FSSA Family Resources 500 11.270 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22566 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 331.460 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22567 Medical & laboratory equip 555521 Family and Social Svcs Admin 405 0.070 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22568 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 60.640 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22569 Main-BuildMat-Access 543068 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22570 Payroll Disability 519006 FSSA Family Resources 500 768.060 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22571 Payroll Disability 519006 Family and Social Svcs Admin 405 0.740 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22572 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 34.320 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22573 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 0.440 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22574 AdmOp-Freight & Express 599042 FSSA Family Resources 500 17.600 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22575 SpOpSp-Safety 547032 FSSA Disability and Rehab Svcs 497 9.500 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22576 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22577 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2656.300 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22578 800# Service 652151 FSSA Family Resources 500 80.240 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22579 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 398.460 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22580 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22581 Financial Application Services 659294 FSSA Family Resources 500 25738.100 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22582 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.290 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22583 MedVet-Medical Mat & Parts 548121 FSSA Medicaid Policy and Plan 503 441.520 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22584 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.050 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22585 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 256 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22586 Main-BuildMat-Access 543068 FSSA Family Resources 500 76.500 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22587 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22588 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1.030 Administrative and Operating Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22589 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 438.340 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22590 Payroll Employee Assistance 518901 FSSA Family Resources 500 31.260 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22591 Fac Main -Electrical 543016 FSSA Family Resources 500 29.500 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22592 Eqp Main-Repair parts 545006 FSSA Family Resources 500 8.490 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22593 Water & Sewage - Water 520104 FSSA Disability and Rehab Svcs 497 26.330 Utilities 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22594 Payroll Social Security 516003 Family and Social Svcs Admin 405 3.200 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22595 Citrix 652370 FSSA Family Resources 500 107.930 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22596 Water & Sewage - Water 520104 FSSA Disability and Rehab Svcs 497 1.480 Utilities 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22597 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 0.510 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22598 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22599 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 6.050 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22600 Office furniture 555503 Family and Social Svcs Admin 405 0.080 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22601 Mail Management Services 659430 FSSA Family Resources 500 7125.130 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22602 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.380 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22603 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22604 Payroll Life Insurance 518606 FSSA Family Resources 500 62.300 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22605 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 4.550 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22606 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22607 SpOpSp-Safety 547032 FSSA Family Resources 500 7.670 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22608 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5.750 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22609 SpOpSp-Safety 547032 FSSA Aging 498 0.070 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22610 Courier Service 659420 FSSA Medicaid Policy and Plan 503 12.920 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22611 Mail Management Services 659430 FSSA Family Resources 500 1228.540 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22612 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 6.090 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22613 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 156048.200 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22614 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 1.910 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22615 Medical & laboratory equip 555521 FSSA Aging 498 0.200 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22616 Vision Care 518800 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22617 Non Contracted Long Distance 652155 FSSA Family Resources 500 25.980 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22618 SpOp - Safety -Apparel 547160 FSSA Aging 498 0.010 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22619 ProgOp - Food Supply & Distrb 539104 FSSA Family Resources 500 55.730 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22620 Courier Service 659420 Family and Social Svcs Admin 405 0.790 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22621 Payroll Disability 519006 FSSA Family Resources 500 3051.540 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22622 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 0.040 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22623 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -30.120 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22624 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 11.380 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22625 Main-BuildMat-Access 543068 Family and Social Svcs Admin 405 0.230 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22626 Postage 659410 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22627 Office furniture 555503 FSSA Disability and Rehab Svcs 497 0.040 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22628 Ship Trans - Moving 536014 FSSA Family Resources 500 2.680 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22629 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 0.180 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22630 Payroll Delta Dental Trad 518798 FSSA Aging 498 0.460 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22631 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22632 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 18.630 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22633 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.410 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22634 InState Travel - Lodging 595130 FSSA Family Resources 500 16.310 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22635 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22636 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22637 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 11885.900 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22638 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1699.780 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22639 ProgOp - Food Supply & Distrb 539104 FSSA Medicaid Policy and Plan 503 74.730 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22640 Long Distance 652150 FSSA Family Resources 500 16.980 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22641 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.130 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22642 Office furniture 555503 FSSA Family Resources 500 27.610 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22643 Service Tech Time & Mat 659299 FSSA Family Resources 500 10.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22644 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 1.760 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22645 Office furniture 555503 FSSA Family Resources 500 160.110 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22646 AdmOp-Freight & Express 599042 FSSA Aging 498 0.160 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22647 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 11803.610 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22648 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0.170 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22649 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 0.140 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22650 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 796.630 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22651 Citrix 652370 FSSA Medicaid Policy and Plan 503 181.350 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22652 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 2403.480 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22653 Water & Sewage - Water 520104 Family and Social Svcs Admin 405 0.070 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22654 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22655 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -0.090 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22656 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22657 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 50.940 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22658 Cellular Phone Service 652110 FSSA Family Resources 500 108.580 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22659 Postage 659410 FSSA Medicaid Policy and Plan 503 90.200 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22660 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 66318.690 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22661 Payroll Salaries & Wages 510101 FSSA Family Resources 500 177595.100 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22662 HR Application Services 659295 Family and Social Svcs Admin 405 5.400 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22663 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 150.600 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22664 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 45.310 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22665 Medical & laboratory equip 555521 FSSA Disability and Rehab Svcs 497 1.530 Capital Costs 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22666 Office furniture 555503 FSSA Medicaid Policy and Plan 503 184.700 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22667 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22668 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 132.610 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22669 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 1.220 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22670 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1.270 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22671 ProgOp - Food Supply & Distrb 539104 FSSA Disability and Rehab Svcs 497 0.690 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22672 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.560 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22673 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 0.790 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22674 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 0.850 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22675 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.640 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22676 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22677 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 430.530 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22678 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 5916.340 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22679 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 695.440 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22680 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22681 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22682 Long Distance 652150 FSSA Medicaid Policy and Plan 503 104.290 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22683 Anthem Trad High Deductible 518105 FSSA Family Resources 500 684753.400 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22684 Prof Serv - Business Admin 531026 FSSA Family Resources 500 1331884.660 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22685 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4104.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22686 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 1.820 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22687 Telephone Tariff/System Charge 652138 FSSA Medicaid Policy and Plan 503 508.430 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22688 Printing Service 659792 FSSA Family Resources 500 3677.390 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22689 Medical & laboratory equip 555521 FSSA Medicaid Policy and Plan 503 1.260 Capital Costs 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 22690 Off-Office Supplies 546002 FSSA Family Resources 500 80.090 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22691 ProgOp - Food Supply & Distrb 539104 FSSA Family Resources 500 9.910 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22692 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 21.770 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22693 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 3.560 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 22694 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0.050 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 22695 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 9.090 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22696 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.390 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22697 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 1895.520 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22698 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 91209.440 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22699 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 48286.170 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22700 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 6009.370 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22701 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 91.910 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22702 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 44101.740 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22703 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 439.340 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22704 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 16912.090 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22705 Telephone Tariff/System Charge 652138 FSSA Family Resources 500 60.550 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22706 Gigaman Circuit 652054 FSSA Family Resources 500 6816.990 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22707 Computers & Accessories 555554 FSSA Family Resources 500 715.670 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22708 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 9610.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22709 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 131.560 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22710 Transactions 659207 FSSA Family Resources 500 2275.280 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22711 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 708690.160 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22712 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 13810.490 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22713 Extranet FTP Services 652360 FSSA Family Resources 500 2.920 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22714 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 79.140 Utilities 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22715 AdmOp-Translator Costs 599093 FSSA Family Resources 500 10814.800 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22716 Instant Messaging 652078 FSSA Family Resources 500 1.490 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22717 Fac Main - Elec - General 543056 FSSA Family Resources 500 335.070 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22718 Building & plant 555514 FSSA Medicaid Policy and Plan 503 49.020 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22719 Shared Web Hosting 659282 FSSA Family Resources 500 121.060 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22720 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 327.680 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22721 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 464.980 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22722 800# Service 652151 FSSA Family Resources 500 12197.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22723 Virtual Server Hosting 659262 FSSA Family Resources 500 8583.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22724 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 16.800 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22725 Real Estate Rentals 590110 FSSA Family Resources 500 482065.250 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22726 Job Production 659210 FSSA Family Resources 500 1509.240 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22727 Main - Telecommunications 533039 FSSA Medicaid Policy and Plan 503 274.450 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22728 Off Furn - Office Seating 654723 FSSA Family Resources 500 11892.810 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22729 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 39.140 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22730 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 84.840 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22731 Payroll Employee Assistance 518901 FSSA Family Resources 500 122.120 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22732 Off-Specialty Paper 546007 FSSA Family Resources 500 154.950 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22733 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 15736.880 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22734 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 533113.590 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22735 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 1582.040 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22736 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 1.680 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22737 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 389.100 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22738 Prog Op-Software Maint 539035 FSSA Family Resources 500 4651.040 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22739 Printing Service 659792 FSSA Family Resources 500 508.570 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22740 Computers & Accessories 555554 FSSA Family Resources 500 5174.960 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22741 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 52.420 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22742 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 8529.740 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22743 Long Distance 652150 FSSA Family Resources 500 5992.900 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22744 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 394.810 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22745 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 5861.120 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22746 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 253.810 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22747 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 30251.590 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22748 Shared Web Hosting 659282 FSSA Family Resources 500 875.380 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22749 Postage 659410 FSSA Family Resources 500 65.520 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22750 Recreational equipment 555523 FSSA Family Resources 500 218.600 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22751 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 90810.850 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22752 Temp Staffing Individual 519810 FSSA Family Resources 500 5697.870 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22753 Postage 659410 FSSA Medicaid Policy and Plan 503 76.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22754 SpOp - Recreation - Arts 547150 FSSA Family Resources 500 751.750 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22755 Tape Accesses 659211 FSSA Family Resources 500 9.490 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22756 Main - Office Copier 533040 FSSA Family Resources 500 4947.810 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22757 800# Service 652151 FSSA Medicaid Policy and Plan 503 102417.870 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22758 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1282.790 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22759 Disaster Recovery 659052 FSSA Family Resources 500 4283.980 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22760 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 316341.160 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22761 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 29.090 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22762 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 378.340 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22763 Const -BuildRepair-Elevator 538921 FSSA Family Resources 500 101.490 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22764 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 8.420 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22765 Temp Staffing Individual 519810 FSSA Family Resources 500 41201.080 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22766 Payroll Employee Assistance 518901 FSSA Family Resources 500 883.180 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22767 Main - Computers 533041 FSSA Family Resources 500 5075.290 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22768 Non Contracted Long Distance 652155 FSSA Family Resources 500 472.420 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22769 InState Travel - Lodging 595130 FSSA Family Resources 500 305.500 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22770 Database Maintenance Services 659251 FSSA Family Resources 500 4.680 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22771 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 505725.660 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22772 InState Travel - Lodging 595130 FSSA Family Resources 500 2209.140 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22773 Pager Process Fee 652160 FSSA Family Resources 500 45.160 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22774 SpOpSp-Safety 547032 FSSA Family Resources 500 0.200 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22775 Off Furn - Office Seating 654723 FSSA Family Resources 500 1644.700 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22776 SpOp - Household Packing 547127 FSSA Family Resources 500 8.120 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22777 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 3.240 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22778 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 795165.510 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22779 MedVet-LabSupply-GenMedical 548113 FSSA Family Resources 500 50.860 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22780 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 3.610 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22781 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 696.010 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22782 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 90115.060 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22783 Prof Serv - Drivers 531036 FSSA Family Resources 500 248951.790 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22784 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 58086.250 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22785 800# Service 652151 FSSA Family Resources 500 88196.740 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22786 Physical Server Hosting 659260 FSSA Family Resources 500 25505.540 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22787 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1015.810 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22788 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1025.590 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22789 Computer software 555553 FSSA Medicaid Policy and Plan 503 7797.970 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22790 Fac Main -Electrical 543016 FSSA Family Resources 500 400.440 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22791 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 559884.520 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22792 Payroll Social Security 516003 FSSA Family Resources 500 272415.840 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22793 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 35129.670 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22794 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 15627.040 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22795 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 682.530 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22796 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 1420.290 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22797 Pager Process Fee 652160 FSSA Family Resources 500 6.250 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22798 Workers Comp Medical Claims 519230 FSSA Family Resources 500 7345.360 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22799 Off-Mailing Supplies 546023 FSSA Family Resources 500 9.400 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22800 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 122291.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22801 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 482142.260 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22802 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 4183.540 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22803 Ship Trans - Moving 536014 FSSA Family Resources 500 25.050 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22804 SpOp -Household 547016 FSSA Family Resources 500 17.800 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22805 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 77602.210 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22806 SpOp-Camera Film Supls 547076 FSSA Family Resources 500 4.650 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22807 Computer software 555553 FSSA Family Resources 500 6715.180 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22808 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 28236.280 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22809 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 108.960 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22810 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 30.290 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22811 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 10862.180 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22812 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 173307.310 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22813 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 4378.320 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22814 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 951.220 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22815 Cellular Phone Service 652110 FSSA Family Resources 500 8629.840 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22816 Main - Equip Main Agreement 533004 FSSA Family Resources 500 21.470 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22817 Database Hosting 659266 FSSA Family Resources 500 1874.130 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22818 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 7762.430 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22819 Database Hosting 659266 FSSA Family Resources 500 13551.740 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22820 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 42437.420 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22821 MedVet-LabSupply-GenMedical 548113 FSSA Medicaid Policy and Plan 503 59.070 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22822 SpOp - Materials&Parts Tech 547183 FSSA Medicaid Policy and Plan 503 9014.070 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22823 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 9917.860 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22824 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 142009.830 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22825 Prof Serv - IT Services 531029 FSSA Family Resources 500 60227.610 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22826 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 80 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22827 Off-Mailing Supplies 546023 FSSA Family Resources 500 68.020 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22828 SpOp - Recreation - Arts 547150 FSSA Family Resources 500 5435.880 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22829 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 5109.110 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22830 Const -BuildRepair-General 538920 FSSA Family Resources 500 291.520 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22831 PC Refresh Upgrade 653901 FSSA Family Resources 500 401.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22832 Archive E-mail Storage 652076 FSSA Family Resources 500 194.330 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22833 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 68.900 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22834 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 35728.600 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22835 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 75.750 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22836 Const -BuildRepair-Elevator 538921 FSSA Family Resources 500 733.840 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22837 Prog Op-Software Licensing 539038 FSSA Family Resources 500 1344.130 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22838 Cellular Phone Service 652110 FSSA Family Resources 500 1193.430 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22839 Main - Telecommunications 533039 FSSA Family Resources 500 32.690 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22840 Communication Service Analyst 659105 FSSA Family Resources 500 608.620 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22841 Main - Equip Main Agreement 533004 FSSA Medicaid Policy and Plan 503 180.280 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22842 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 34460.620 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22843 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 905433.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22844 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 11183711.950 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22845 AdmOp-RealEstateServ 599117 FSSA Family Resources 500 6849.200 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22846 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 2876.170 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22847 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 340.010 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22848 SpOpSp-Safety 547032 FSSA Family Resources 500 1.450 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22849 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 300009.730 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22850 InState Travel - Mileage 595110 FSSA Family Resources 500 18849.350 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22851 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 3368.660 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22852 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 179.850 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22853 Citrix 652370 FSSA Family Resources 500 588.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22854 InState Travel - Mileage 595110 FSSA Family Resources 500 2606.720 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22855 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 1016.520 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22856 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 6806.320 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22857 Nonexempt Full time 512002 FSSA Family Resources 500 106.410 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22858 Ship Trans - Moving 536014 FSSA Family Resources 500 3.460 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22859 Const-BuildRepairNonStructural 538925 FSSA Family Resources 500 24.840 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22860 NonRealEstRnt-Telecom Equip 591019 FSSA Medicaid Policy and Plan 503 21391.380 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22861 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 5186.910 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22862 Fac Main - Elec - General 543056 FSSA Family Resources 500 46.330 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22863 Telephone - Centrex 652130 FSSA Family Resources 500 106.880 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22864 MedVet-LabSupply-GenMedical 548113 FSSA Family Resources 500 7.030 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22865 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 2565.410 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22866 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 39054.330 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22867 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 641.290 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22868 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 20797.450 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22869 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 10771.440 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22870 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 78544.580 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22871 NonRealEstRnt-Telecom Equip 591019 FSSA Family Resources 500 2547.530 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22872 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 225.660 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22873 Long Distance 652150 FSSA Medicaid Policy and Plan 503 50321.900 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22874 Long Distance 652150 FSSA Family Resources 500 43334.520 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22875 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 4.850 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22876 Printing Service 659792 FSSA Medicaid Policy and Plan 503 4270.310 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22877 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 289093.660 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22878 Transactions 659207 FSSA Medicaid Policy and Plan 503 19105.280 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22879 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 8275.610 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22880 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 5730.990 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22881 SpOp - Household Packing 547127 FSSA Medicaid Policy and Plan 503 68.180 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22882 SpOp -Household 547016 FSSA Family Resources 500 2.460 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22883 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 76.370 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22884 Const -BuildRepair-Elevator 538921 FSSA Medicaid Policy and Plan 503 852.170 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22885 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 0.270 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22886 Building & plant 555514 FSSA Family Resources 500 42.220 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22887 AdmOp-RealEstateServ 599117 FSSA Medicaid Policy and Plan 503 7953.590 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22888 T1 652050 FSSA Medicaid Policy and Plan 503 92064.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22889 AdmOp-Translator Costs 599093 FSSA Family Resources 500 78201.370 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22890 SpOp - Materials&Parts Tech 547183 FSSA Family Resources 500 1073.500 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22891 Database Maintenance Services 659251 FSSA Family Resources 500 33.870 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22892 SpOp - Laundry - Container 547137 FSSA Family Resources 500 1.820 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22893 Main - Computers 533041 FSSA Family Resources 500 36699.280 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22894 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 4935.190 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22895 SpOp-Software licenses 547053 FSSA Family Resources 500 169.140 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22896 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 29675.730 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22897 AdmOp-Freight & Express 599042 FSSA Family Resources 500 282.170 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22898 Const-BuildRepairNonStructural 538925 FSSA Family Resources 500 179.610 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22899 Seat Charge 652072 FSSA Family Resources 500 63489.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22900 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 5745.650 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22901 Off-Printer Paper 546005 FSSA Family Resources 500 623.120 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22902 SpOp-Housekeeping 547020 FSSA Family Resources 500 7.830 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22903 SpOp - Household Packing 547127 FSSA Family Resources 500 58.700 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22904 Job Production 659210 FSSA Medicaid Policy and Plan 503 12672.920 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22905 Extranet FTP Services 652360 FSSA Family Resources 500 21.080 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22906 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 49280.180 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22907 Off-Office Supplies 546002 FSSA Family Resources 500 2218.360 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22908 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 11517.070 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22909 Prog Op-Shredding Service 539027 FSSA Family Resources 500 278.670 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22910 Non Contracted Long Distance 652155 FSSA Family Resources 500 65.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22911 Main - Equip Main Agreement 533004 FSSA Family Resources 500 155.250 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22912 Virtual Server Hosting 659262 FSSA Family Resources 500 62063.510 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22913 Prog Op-Software Licensing 539038 FSSA Family Resources 500 9719.320 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22914 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 10.950 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22915 AdmOp-Freight & Express 599042 FSSA Family Resources 500 39.020 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22916 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 6917.650 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22917 Payroll PERF State Share 517005 FSSA Family Resources 500 58177.900 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22918 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 237097.630 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22919 Building & plant 555514 FSSA Family Resources 500 5.840 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22920 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 2447.860 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22921 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 45.450 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22922 Payroll Salaries & Wages 510101 FSSA Family Resources 500 458670.310 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22923 Citrix 652370 FSSA Family Resources 500 4251.150 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22924 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 897.650 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22925 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 66677.510 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22926 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 24.480 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22927 Real Estate Rentals 590110 FSSA Family Resources 500 66666.830 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22928 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 10021.160 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22929 Postage 659410 FSSA Family Resources 500 9.060 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22930 Main - Motor Vehicles 533019 FSSA Family Resources 500 188.400 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22931 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 79.640 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22932 Workers Comp Admin Fee 519240 FSSA Family Resources 500 65.230 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22933 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 509515.850 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22934 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 112998.300 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22935 Temp Staffing Company 519820 FSSA Family Resources 500 60678.990 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22936 Temp Staffing Clerical 519850 FSSA Family Resources 500 107829.340 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22937 Anthem Trad High Deductible 518105 FSSA Family Resources 500 94697.480 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22938 T1 652050 FSSA Family Resources 500 79281.080 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22939 Computer software 555553 FSSA Family Resources 500 928.670 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22940 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 5084.300 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22941 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 18627.070 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22942 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.460 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22943 Fac Main - Elec - Safety 543058 FSSA Family Resources 500 3.850 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22944 Nonexempt Full time 512002 FSSA Medicaid Policy and Plan 503 123.560 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22945 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 548.580 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22946 Off-Office Supplies 546002 FSSA Family Resources 500 16040.580 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22947 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 5252.230 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22948 Payroll Life Insurance 518606 FSSA Family Resources 500 4466.700 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22949 Vision Care 518800 FSSA Medicaid Policy and Plan 503 4288.350 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22950 Const-BuildRepairNonStructural 538925 FSSA Medicaid Policy and Plan 503 208.550 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22951 Gigaman Circuit 652054 FSSA Family Resources 500 49293.410 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22952 Const -BuildRepair-General 538920 FSSA Family Resources 500 2107.960 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22953 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 204175.660 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22954 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 1371.580 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22955 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 810.580 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22956 Vision Care 518800 FSSA Family Resources 500 3692.890 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22957 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3851411.360 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22958 Citrix 652370 FSSA Medicaid Policy and Plan 503 4936.670 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22959 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 2.280 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22960 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 50020.780 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22961 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 60.880 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22962 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 1144.470 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22963 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 37978.230 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22964 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 5231.860 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22965 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 5868.840 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22966 SpOp - Recreation - Arts 547150 FSSA Medicaid Policy and Plan 503 6312.370 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22967 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 24150.880 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22968 Off-Specialty Paper 546007 FSSA Family Resources 500 21.430 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22969 SpOp-Camera Film Supls 547076 FSSA Family Resources 500 33.640 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22970 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 5.410 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22971 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 26.100 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22972 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3316626.670 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22973 Fac Main -Electrical 543016 FSSA Family Resources 500 55.380 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22974 Workers Comp Admin Fee 519240 FSSA Family Resources 500 9.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22975 Job Production 659210 FSSA Family Resources 500 10913.230 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22976 Shared SAN Storage 659270 FSSA Family Resources 500 149242.860 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22977 Communication Service Analyst 659105 FSSA Family Resources 500 4400.210 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22978 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 4974.760 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22979 T1 652050 FSSA Family Resources 500 10964.260 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22980 Prof Serv - IT Services 531029 FSSA Family Resources 500 435503.510 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22981 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 98007.740 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22982 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 29618.160 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22983 Off-Printer Paper 546005 FSSA Family Resources 500 4505.530 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22984 Main - Cable Install 532055 FSSA Family Resources 500 1632.340 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22985 Payroll Life Insurance 518606 FSSA Family Resources 500 617.830 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22986 Physical Server Hosting 659260 FSSA Family Resources 500 3527.270 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22987 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 6677.710 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22988 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 2.100 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22989 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 70.700 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22990 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 54091.800 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22991 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 559795.120 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22992 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 131218.460 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22993 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 23.600 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22994 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 1028.870 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22995 Fac Main - Elec - Safety 543058 FSSA Family Resources 500 27.830 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22996 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 605.500 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22997 PC Refresh Upgrade 653901 FSSA Family Resources 500 2900.900 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22998 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 47844.500 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22999 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 10731.940 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23000 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 47 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23001 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 5844.360 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23002 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 19.490 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23003 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 126.550 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23004 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 57241.730 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23005 Temp Staffing Company 519820 FSSA Family Resources 500 438767.400 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23006 Transactions 659207 FSSA Family Resources 500 16452.420 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23007 Dir Assistance 652140 FSSA Family Resources 500 0.580 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23008 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 12.610 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23009 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 15.330 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23010 Voice or Data Equip Inv 652109 FSSA Family Resources 500 9275.770 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23011 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 822961.900 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23012 Instant Messaging 652078 FSSA Family Resources 500 10.850 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23013 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 2.320 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23014 SpOp -Household 547016 FSSA Medicaid Policy and Plan 503 20.660 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23015 Payroll Disability 519006 FSSA Family Resources 500 48689.500 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23016 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 21888.770 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23017 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2015.010 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23018 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 78.990 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23019 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 52.320 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23020 SpOp - Laundry - Container 547137 FSSA Family Resources 500 13.200 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23021 Payroll Social Security 516003 FSSA Family Resources 500 37673.520 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23022 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 10.100 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23023 Nonexempt Full time 512002 FSSA Family Resources 500 14.720 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23024 Recreational equipment 555523 FSSA Family Resources 500 30.230 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23025 Seat Charge 652072 FSSA Family Resources 500 459088.160 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23026 NonRealEstRnt-Telecom Equip 591019 FSSA Family Resources 500 18421.090 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23027 AdmOp-RealEstateServ 599117 FSSA Family Resources 500 947.210 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23028 Payroll PERF State Share 517005 FSSA Family Resources 500 19720.210 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23029 Tape Accesses 659211 FSSA Family Resources 500 68.590 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23030 Recreational equipment 555523 FSSA Family Resources 500 716.590 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23031 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 24.630 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23032 Medical & laboratory equip 555521 FSSA Medicaid Policy and Plan 503 166.330 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23033 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 669.620 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23034 Main - Cable Install 532055 FSSA Family Resources 500 225.730 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23035 Office furniture 555503 FSSA Medicaid Policy and Plan 503 1.370 Capital Costs 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23036 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 72070.850 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23037 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 15.070 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23038 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 47.140 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23039 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 258352.120 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23040 Payroll PERF State Share 517005 FSSA Family Resources 500 420682.320 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23041 SpOp-Software licenses 547053 FSSA Family Resources 500 1223.070 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23042 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 63.450 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23043 Prof Serv - Business Admin 531026 FSSA Family Resources 500 9630806.170 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23044 Non Contracted Long Distance 652155 FSSA Family Resources 500 174.770 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23045 Telephone Tariff/System Charge 652138 FSSA Family Resources 500 437.820 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23046 Prof Serv - Drivers 531036 FSSA Family Resources 500 34428.590 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23047 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 519.380 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23048 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 0.300 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23049 Telephone - Remote 652137 FSSA Family Resources 500 6441.910 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23050 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23051 Main -Cleaning Serv 532022 FSSA Family Resources 500 122.530 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23052 SpOp-Housekeeping 547020 FSSA Family Resources 500 1.080 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23053 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 241.080 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23054 Main -Cleaning Serv 532022 FSSA Family Resources 500 886 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23055 Courier Service 659420 FSSA Family Resources 500 1510.090 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23056 Long Distance 652150 FSSA Family Resources 500 24.410 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23057 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 39.350 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23058 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 43.330 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23059 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 11286.510 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23060 Telephone - Centrex 652130 FSSA Family Resources 500 773 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23061 SpOp - Household Battery 547122 FSSA Family Resources 500 6.880 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23062 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 552.250 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23063 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 5609.220 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23064 Main - Motor Vehicles 533019 FSSA Family Resources 500 1362.360 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23065 Temp Staffing Clerical 519850 FSSA Family Resources 500 779709.800 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23066 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.050 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23067 Payroll Social Security 516003 FSSA Aging 498 3.100 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23068 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 1.950 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23069 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23070 Shared SAN Storage 659270 FSSA Family Resources 500 20639.410 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23071 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 1104.600 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23072 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 9.530 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23073 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 162.300 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23074 Prog Op-Software Maint 539035 FSSA Family Resources 500 33631.480 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23075 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1172.370 Personal Services and Fringe Benefits 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23076 Main - RepairPart-ITAccess 545047 FSSA Family Resources 500 13.470 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23077 Archive E-mail Storage 652076 FSSA Family Resources 500 26.860 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23078 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 4.750 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23079 Payroll Disability 519006 FSSA Family Resources 500 6733.520 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23080 Financial Application Services 659294 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23081 Fac Main - Elec - Safety 543058 FSSA Medicaid Policy and Plan 503 32.320 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23082 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 0.640 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23083 Main - RepairPart-ITAccess 545047 FSSA Medicaid Policy and Plan 503 27.360 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23084 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5.940 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23085 Off-Printer Paper 546005 FSSA Family Resources 500 613.600 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23086 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 2339.700 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23087 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 842.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23088 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 0.250 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23089 Vision Care 518800 FSSA Family Resources 500 510.750 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23090 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 56540.260 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23091 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 5032.830 Utilities 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23092 Telephone - Remote 652137 FSSA Family Resources 500 46581 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23093 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -174.670 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23094 SpOp-Camera Film Supls 547076 FSSA Medicaid Policy and Plan 503 39.060 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23095 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 73.060 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23096 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 57.820 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23097 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 56071.910 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23098 Main - Telecommunications 533039 FSSA Family Resources 500 236.340 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23099 Dir Assistance 652140 FSSA Family Resources 500 4.160 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23100 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 0.340 Supplies, Parts and Materials 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23101 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1326.980 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23102 Courier Service 659420 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 23103 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 42616.810 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23104 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 88.130 Internal Service Funds - Expenses 2015 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Finanials General Ledger Entry "" 503 23105 Main - Office Copier 533040 FSSA Family Resources 500 684.250 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23106 Disaster Recovery 659052 FSSA Family Resources 500 592.450 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23107 Instant Messaging 652078 FSSA Family Resources 500 0.170 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23108 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 1199.760 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23109 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 488514.450 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23110 SpOp - Household Battery 547122 FSSA Family Resources 500 49.780 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2014-10-01T00:00:00 3810123 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23111 Lease Rate 659350 FSSA Family Resources 500 13.430 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2014-11-01T00:00:00 3820855 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23112 Payroll Employee Assistance 518901 Natural Resources 300 1.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23113 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23114 Anthem Trad High Deductible 518105 Natural Resources 300 -812.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23115 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 40.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23116 Payroll Life Insurance 518606 Natural Resources 300 -32.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23117 Vision Care 518800 Natural Resources 300 -1.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23118 Payroll PERF State Share 517005 Natural Resources 300 22.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23119 Payroll Life Insurance 518606 Natural Resources 300 -5.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23120 Anthem Trad High Deductible 518105 Natural Resources 300 558.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23121 Payroll Delta Dental Trad 518798 Natural Resources 300 -21.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23122 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23123 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4182.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23124 Vision Care 518800 Natural Resources 300 4.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23125 Payroll Disability 519006 Natural Resources 300 306.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23126 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23127 Payroll Employee Assistance 518901 Natural Resources 300 45.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23128 Payroll Life Insurance 518606 Natural Resources 300 -274.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23129 Anthem Trad High Deductible 518105 Natural Resources 300 217.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23130 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6328.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23131 Payroll Social Security 516003 Natural Resources 300 353.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23132 Payroll Salaries & Wages 510101 Natural Resources 300 -45846.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23133 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23134 Payroll Social Security 516003 Natural Resources 300 -89 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23135 Vision Care 518800 Natural Resources 300 -3.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23136 Payroll Life Insurance 518606 Natural Resources 300 10.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23137 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 73.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23138 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23139 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23140 Payroll Delta Dental Trad 518798 Natural Resources 300 74.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23141 Payroll Social Security 516003 Natural Resources 300 26.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23142 Payroll Employee Assistance 518901 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23143 Vision Care 518800 Natural Resources 300 31.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23144 Payroll Life Insurance 518606 Natural Resources 300 6.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23145 Anthem Trad High Deductible 518105 Natural Resources 300 6515.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23146 Payroll Employee Assistance 518901 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23147 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 91.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23148 Payroll Delta Dental Trad 518798 Natural Resources 300 37.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23149 Payroll Disability 519006 Natural Resources 300 -73.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23150 Payroll Social Security 516003 Natural Resources 300 1261.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23151 Anthem Trad High Deductible 518105 Natural Resources 300 2074.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23152 Payroll Social Security 516003 Natural Resources 300 582.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23153 Payroll Salaries & Wages 510101 Natural Resources 300 -4169.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23154 Payroll PERF State Share 517005 Natural Resources 300 -333.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23155 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3884.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23156 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23157 Payroll Disability 519006 Natural Resources 300 3182.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23158 Vision Care 518800 Natural Resources 300 192.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23159 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 747.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23160 Payroll Delta Dental Trad 518798 Natural Resources 300 16.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23161 Payroll Delta Dental Trad 518798 Natural Resources 300 64.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23162 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23163 Payroll PERF State Share 517005 Natural Resources 300 4116.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23164 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 27.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23165 Payroll Delta Dental Trad 518798 Natural Resources 300 -24.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23166 Payroll Employee Assistance 518901 Natural Resources 300 1.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23167 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 46.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23168 Payroll PERF State Share 517005 Natural Resources 300 149.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23169 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23170 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -253.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23171 Payroll Salaries & Wages 510101 Natural Resources 300 190134.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23172 Payroll Def Comp - StateMatch 519503 Natural Resources 300 48.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23173 Payroll PERF State Share 517005 Natural Resources 300 274.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23174 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -43.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23175 Vision Care 518800 Natural Resources 300 5.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23176 Payroll Salaries & Wages 510101 Natural Resources 300 203.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23177 Payroll Delta Dental Trad 518798 Natural Resources 300 -73.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23178 Payroll Life Insurance 518606 Natural Resources 300 3.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23179 Payroll Social Security 516003 Natural Resources 300 462.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23180 Payroll Salaries & Wages 510101 Natural Resources 300 -2981.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23181 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23182 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -89.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23183 Payroll Salaries & Wages 510101 Natural Resources 300 8130.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23184 Payroll PERF State Share 517005 Natural Resources 300 577.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23185 Payroll PERF State Share 517005 Natural Resources 300 33.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23186 Payroll Disability 519006 Natural Resources 300 -34.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23187 Payroll Anthem Trad HDHP 518107 Natural Resources 300 85.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23188 Payroll Disability 519006 Natural Resources 300 94.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23189 Payroll Disability 519006 Natural Resources 300 89.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23190 Payroll Disability 519006 Natural Resources 300 5.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23191 Payroll Employee Assistance 518901 Natural Resources 300 -8.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23192 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1731.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23193 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 560.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23194 Payroll Social Security 516003 Natural Resources 300 22.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23195 Anthem Trad High Deductible 518105 Natural Resources 300 1237.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23196 Vision Care 518800 Natural Resources 300 -1.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23197 Payroll Anthem Trad HDHP 518107 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23198 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -72.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23199 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3130.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23200 Payroll Salaries & Wages 510101 Natural Resources 300 2116.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23201 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23202 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -32.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23203 Payroll Life Insurance 518606 Natural Resources 300 -2.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23204 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23205 Payroll Salaries & Wages 510101 Natural Resources 300 6420.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23206 Vision Care 518800 Natural Resources 300 -25.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23207 Payroll Delta Dental Trad 518798 Natural Resources 300 -41.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23208 Payroll Social Security 516003 Natural Resources 300 -276.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23209 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23210 Payroll Delta Dental Trad 518798 Natural Resources 300 -36.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23211 Payroll Cons/Excise Dental 518760 Natural Resources 300 -485.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23212 Payroll Def Comp - StateMatch 519503 Natural Resources 300 35.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23213 Payroll Delta Dental Trad 518798 Natural Resources 300 5.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23214 Payroll PERF State Share 517005 Natural Resources 300 -23528.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23215 Payroll Life Insurance 518606 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23216 Vision Care 518800 Natural Resources 300 2.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23217 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 154.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23218 Anthem Trad High Deductible 518105 Natural Resources 300 667.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23219 Vision Care 518800 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23220 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23221 Payroll Delta Dental Trad 518798 Natural Resources 300 2820.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23222 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23223 Vision Care 518800 Natural Resources 300 1.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23224 Payroll Delta Dental Trad 518798 Natural Resources 300 23.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23225 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -36 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23226 Payroll Salaries & Wages 510101 Natural Resources 300 -1971.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23227 Payroll Disability 519006 Natural Resources 300 37.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23228 HSA Health Savings Acct 2 519725 Natural Resources 300 5.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23229 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 243.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23230 Payroll Social Security 516003 Natural Resources 300 20.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23231 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23232 Payroll Delta Dental Trad 518798 Natural Resources 300 405.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23233 HSA Health Savings Acct 2 519725 Natural Resources 300 -87.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23234 Payroll Social Security 516003 Natural Resources 300 -1915.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23235 Payroll Life Insurance 518606 Natural Resources 300 12.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23236 Payroll Disability 519006 Natural Resources 300 -465.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23237 Anthem Trad High Deductible 518105 Natural Resources 300 510.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23238 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23239 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -126.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23240 Payroll Life Insurance 518606 Natural Resources 300 6.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23241 Payroll Employee Assistance 518901 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23242 Payroll Life Insurance 518606 Natural Resources 300 -4.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23243 Payroll PERF State Share 517005 Natural Resources 300 42.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23244 Payroll Social Security 516003 Natural Resources 300 -3283.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23245 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23246 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23247 Payroll Disability 519006 Natural Resources 300 69.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23248 Anthem Trad High Deductible 518105 Natural Resources 300 -346.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23249 HSA Health Savings Acct 2 519725 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23250 Payroll Delta Dental Trad 518798 Natural Resources 300 5.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23251 Payroll PERF State Share 517005 Natural Resources 300 808.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23252 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23253 Payroll Disability 519006 Natural Resources 300 126.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23254 Payroll PERF State Share 517005 Natural Resources 300 -134.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23255 Payroll Employee Assistance 518901 Natural Resources 300 -5.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23256 Payroll Delta Dental Trad 518798 Natural Resources 300 -3088.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23257 HSA Health Savings Acct 2 519725 Natural Resources 300 -10.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23258 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23259 Vision Care 518800 Natural Resources 300 1.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23260 Anthem Trad High Deductible 518105 Natural Resources 300 1396.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23261 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 7230.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23262 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -11114.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23263 Payroll Disability 519006 Natural Resources 300 -51.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23264 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23265 Payroll Social Security 516003 Natural Resources 300 -211.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23266 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23267 Vision Care 518800 Natural Resources 300 -210.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23268 Payroll Salaries & Wages 510101 Natural Resources 300 30655.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23269 Anthem Trad High Deductible 518105 Natural Resources 300 121.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23270 Payroll Life Insurance 518606 Natural Resources 300 -67.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23271 Payroll Delta Dental Trad 518798 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23272 Payroll Anthem Trad HDHP 518107 Natural Resources 300 262.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23273 Payroll Salaries & Wages 510101 Natural Resources 300 303.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23274 Payroll Anthem Trad HDHP 518107 Natural Resources 300 253.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23275 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 44.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23276 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 216.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23277 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23278 Anthem Trad High Deductible 518105 Natural Resources 300 8385.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23279 Payroll Employee Assistance 518901 Natural Resources 300 12.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23280 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23281 Payroll Employee Assistance 518901 Natural Resources 300 3.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23282 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23283 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23284 Payroll PERF State Share 517005 Natural Resources 300 548 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23285 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23286 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23287 Anthem Trad High Deductible 518105 Natural Resources 300 20.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23288 Vision Care 518800 Natural Resources 300 -4.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23289 Payroll Social Security 516003 Natural Resources 300 2210.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23290 HSA Health Savings Acct 2 519725 Natural Resources 300 74.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23291 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23292 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23293 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23294 Payroll Social Security 516003 Natural Resources 300 -15101.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23295 Anthem Trad High Deductible 518105 Natural Resources 300 -388.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23296 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -36.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23297 Payroll PERF State Share 517005 Natural Resources 300 -220.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23298 Payroll Employee Assistance 518901 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23299 Payroll PERF State Share 517005 Natural Resources 300 721.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23300 Payroll Social Security 516003 Natural Resources 300 13652.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23301 Payroll Delta Dental Trad 518798 Natural Resources 300 39.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23302 Payroll Salaries & Wages 510101 Natural Resources 300 5157.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23303 Payroll PERF State Share 517005 Natural Resources 300 21299.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23304 Payroll Def Comp - StateMatch 519503 Natural Resources 300 106.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23305 Payroll Salaries & Wages 510101 Natural Resources 300 -26584.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23306 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23307 Payroll Life Insurance 518606 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23308 Payroll Disability 519006 Natural Resources 300 536.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23309 Payroll Social Security 516003 Natural Resources 300 99.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23310 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23311 Payroll Disability 519006 Natural Resources 300 5.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23312 Payroll Disability 519006 Natural Resources 300 1095.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23313 Vision Care 518800 Natural Resources 300 0.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23314 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23315 Payroll Employee Assistance 518901 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23316 Payroll Disability 519006 Natural Resources 300 6.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23317 Anthem Trad High Deductible 518105 Natural Resources 300 103.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23318 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1102.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23319 Payroll Def Comp - StateMatch 519503 Natural Resources 300 426.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23320 Payroll Employee Assistance 518901 Natural Resources 300 -49.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23321 Payroll Salaries & Wages 510101 Natural Resources 300 63905.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23322 Payroll Salaries & Wages 510101 Natural Resources 300 -210031.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23323 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23324 Vision Care 518800 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23325 Anthem Trad High Deductible 518105 Natural Resources 300 51.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23326 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23327 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23328 Payroll Life Insurance 518606 Natural Resources 300 38 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23329 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 63.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23330 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -799.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23331 Payroll PERF State Share 517005 Natural Resources 300 3440.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23332 Payroll Disability 519006 Natural Resources 300 -801.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23333 Payroll PERF State Share 517005 Natural Resources 300 237.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23334 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -494.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23335 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -68.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23336 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23337 Payroll Social Security 516003 Natural Resources 300 375.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23338 Vision Care 518800 Natural Resources 300 -2.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23339 Payroll Def Comp - StateMatch 519503 Natural Resources 300 27.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23340 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 146.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23341 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23342 Payroll Cons/Excise Dental 518760 Natural Resources 300 169.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23343 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23344 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 37.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23345 Anthem Trad High Deductible 518105 Natural Resources 300 -1379.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23346 Payroll Employee Assistance 518901 Natural Resources 300 -0.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23347 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 288.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23348 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -293.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23349 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 5639.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23350 Payroll Cons/Excise Dental 518760 Natural Resources 300 315.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23351 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -202.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23352 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -105.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23353 Payroll Salaries & Wages 510101 Natural Resources 300 17586.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23354 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23355 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 193.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23356 Payroll Social Security 516003 Natural Resources 300 4564.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23357 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23358 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23359 Payroll Disability 519006 Natural Resources 300 23.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23360 Payroll Delta Dental Trad 518798 Natural Resources 300 -349.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23361 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23362 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5731.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23363 Payroll Def Comp - StateMatch 519503 Natural Resources 300 228 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23364 Payroll Social Security 516003 Natural Resources 300 15.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23365 Anthem Trad High Deductible 518105 Natural Resources 300 -5723.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23366 HSA Health Savings Acct 2 519725 Natural Resources 300 10.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23367 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 63.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23368 Payroll Life Insurance 518606 Natural Resources 300 246.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23369 Payroll Employee Assistance 518901 Natural Resources 300 -1.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23370 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23371 Payroll Salaries & Wages 510101 Natural Resources 300 -1199.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23372 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1867.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23373 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -8769.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23374 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -37.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23375 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 14.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23376 Anthem Trad High Deductible 518105 Natural Resources 300 -53968.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23377 Payroll Salaries & Wages 510101 Natural Resources 300 291.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23378 Payroll Delta Dental Trad 518798 Natural Resources 300 457.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23379 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 173.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23380 Payroll Life Insurance 518606 Natural Resources 300 1.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23381 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 30.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23382 Payroll Disability 519006 Natural Resources 300 3.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23383 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -59.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23384 Payroll PERF State Share 517005 Natural Resources 300 -395.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23385 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23386 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23387 Payroll Life Insurance 518606 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23388 Payroll Employee Assistance 518901 Natural Resources 300 -0.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23389 Payroll Disability 519006 Natural Resources 300 -21 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23390 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1347.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23391 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -288.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23392 HSA Health Savings Acct 2 519725 Natural Resources 300 17.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23393 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23394 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 216.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23395 Payroll Disability 519006 Natural Resources 300 142.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23396 Anthem Trad High Deductible 518105 Natural Resources 300 49029.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23397 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23398 Payroll Employee Assistance 518901 Natural Resources 300 6.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23399 Payroll Life Insurance 518606 Natural Resources 300 7.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23400 Payroll Life Insurance 518606 Natural Resources 300 90.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23401 Vision Care 518800 Natural Resources 300 3.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23402 Payroll Social Security 516003 Natural Resources 300 525.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23403 Payroll Social Security 516003 Natural Resources 300 152.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23404 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4606.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23405 Payroll Salaries & Wages 510101 Natural Resources 300 380.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23406 Payroll Social Security 516003 Natural Resources 300 -140.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23407 Payroll PERF State Share 517005 Natural Resources 300 -2984.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23408 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23409 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1537.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23410 Payroll Disability 519006 Natural Resources 300 -3530.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23411 Payroll PERF State Share 517005 Natural Resources 300 910.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23412 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -115.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23413 Payroll PERF State Share 517005 Natural Resources 300 -471.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23414 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 122.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23415 Payroll Delta Dental Trad 518798 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23416 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 63.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23417 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 921.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23418 Payroll Salaries & Wages 510101 Natural Resources 300 4892.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23419 Payroll Life Insurance 518606 Natural Resources 300 25.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23420 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23421 Anthem Trad High Deductible 518105 Natural Resources 300 -432.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23422 Payroll Salaries & Wages 510101 Natural Resources 300 1337.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23423 Payroll PERF State Share 517005 Natural Resources 300 32.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23424 Vision Care 518800 Natural Resources 300 28.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23425 Payroll Delta Dental Trad 518798 Natural Resources 300 12.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23426 Payroll Salaries & Wages 510101 Natural Resources 300 7221.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-08T00:00:00 3800940 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23427 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23428 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -477.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23429 Payroll Life Insurance 518606 Natural Resources 300 3.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23430 Vision Care 518800 Natural Resources 300 -1.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23431 Payroll Social Security 516003 Natural Resources 300 -99 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23432 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -194.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23433 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23434 Payroll PERF State Share 517005 Natural Resources 300 3391.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23435 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23436 Payroll Life Insurance 518606 Natural Resources 300 -2.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23437 Payroll Social Security 516003 Natural Resources 300 -106.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23438 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 161.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23439 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23440 Payroll Life Insurance 518606 Natural Resources 300 5.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23441 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23442 Payroll Employee Assistance 518901 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23443 Vision Care 518800 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23444 HSA Health Savings Acct 2 519725 Natural Resources 300 82.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23445 Payroll Disability 519006 Natural Resources 300 16.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23446 Payroll Disability 519006 Natural Resources 300 157.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23447 Payroll Disability 519006 Natural Resources 300 37.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23448 Payroll Cons/Excise Dental 518760 Natural Resources 300 13.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23449 Payroll Disability 519006 Natural Resources 300 -25.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23450 Payroll Social Security 516003 Natural Resources 300 553.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23451 Payroll Disability 519006 Natural Resources 300 2.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23452 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -78.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23453 Payroll Anthem Trad HDHP 518107 Natural Resources 300 264.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23454 Payroll Delta Dental Trad 518798 Natural Resources 300 98.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23455 Payroll Employee Assistance 518901 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23456 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1843.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23457 Payroll Employee Assistance 518901 Natural Resources 300 -0.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23458 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -67.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23459 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23460 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23461 Payroll Employee Assistance 518901 Natural Resources 300 -5.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23462 Payroll PERF State Share 517005 Natural Resources 300 104.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23463 HSA Health Savings Acct 2 519725 Natural Resources 300 -10.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23464 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 71.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23465 Payroll Employee Assistance 518901 Natural Resources 300 45.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23466 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 546.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23467 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 304.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23468 Payroll Employee Assistance 518901 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23469 Payroll Social Security 516003 Natural Resources 300 13250.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23470 Payroll Social Security 516003 Natural Resources 300 160.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23471 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23472 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 22.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23473 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23474 Payroll PERF State Share 517005 Natural Resources 300 21.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23475 Payroll Delta Dental Trad 518798 Natural Resources 300 1.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23476 Payroll Def Comp - StateMatch 519503 Natural Resources 300 21.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23477 Payroll Salaries & Wages 510101 Natural Resources 300 -25904.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23478 Payroll Delta Dental Trad 518798 Natural Resources 300 16.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23479 Vision Care 518800 Natural Resources 300 2.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23480 Payroll Disability 519006 Natural Resources 300 -237.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23481 Payroll Delta Dental Trad 518798 Natural Resources 300 9.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23482 Payroll Delta Dental Trad 518798 Natural Resources 300 398.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23483 Payroll Salaries & Wages 510101 Natural Resources 300 190.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23484 Payroll Employee Assistance 518901 Natural Resources 300 11.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23485 Payroll PERF State Share 517005 Natural Resources 300 865.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23486 Payroll Salaries & Wages 510101 Natural Resources 300 4870.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23487 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -103.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23488 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 47.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23489 HSA Health Savings Acct 2 519725 Natural Resources 300 -7.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23490 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23491 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4895.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23492 Anthem Trad High Deductible 518105 Natural Resources 300 93.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23493 Payroll Social Security 516003 Natural Resources 300 71.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23494 Payroll PERF State Share 517005 Natural Resources 300 -23261.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23495 Vision Care 518800 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23496 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 132.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23497 Payroll Employee Assistance 518901 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23498 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23499 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -164.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23500 Payroll Disability 519006 Natural Resources 300 82.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23501 Payroll PERF State Share 517005 Natural Resources 300 -156.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23502 Payroll Employee Assistance 518901 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23503 Payroll PERF State Share 517005 Natural Resources 300 15.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23504 Payroll Employee Assistance 518901 Natural Resources 300 1.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23505 Payroll Social Security 516003 Natural Resources 300 10.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23506 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 865.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23507 Payroll PERF State Share 517005 Natural Resources 300 443.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23508 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 91.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23509 Payroll PERF State Share 517005 Natural Resources 300 -161.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23510 Anthem Trad High Deductible 518105 Natural Resources 300 22.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23511 Payroll Social Security 516003 Natural Resources 300 -14918.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23512 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23513 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2379.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23514 Vision Care 518800 Natural Resources 300 36.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23515 Payroll Disability 519006 Natural Resources 300 52.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23516 Payroll Life Insurance 518606 Natural Resources 300 243.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23517 Payroll PERF State Share 517005 Natural Resources 300 24.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23518 Payroll Employee Assistance 518901 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23519 Anthem Trad High Deductible 518105 Natural Resources 300 -346.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23520 Payroll Def Comp - StateMatch 519503 Natural Resources 300 65.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23521 Anthem Trad High Deductible 518105 Natural Resources 300 211.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23522 Vision Care 518800 Natural Resources 300 -4.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23523 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23524 Payroll Delta Dental Trad 518798 Natural Resources 300 32.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23525 Payroll Salaries & Wages 510101 Natural Resources 300 -3409.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23526 Payroll Life Insurance 518606 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23527 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -43.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23528 Payroll PERF State Share 517005 Natural Resources 300 99.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23529 Anthem Trad High Deductible 518105 Natural Resources 300 48838.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23530 Payroll Delta Dental Trad 518798 Natural Resources 300 1.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23531 Payroll Salaries & Wages 510101 Natural Resources 300 2372.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23532 Payroll Employee Assistance 518901 Natural Resources 300 -50.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23533 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23534 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 216.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23535 Payroll Social Security 516003 Natural Resources 300 67.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23536 Payroll Disability 519006 Natural Resources 300 3126.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23537 Payroll Delta Dental Trad 518798 Natural Resources 300 -3060.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23538 Payroll Life Insurance 518606 Natural Resources 300 72.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23539 Payroll Delta Dental Trad 518798 Natural Resources 300 22.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23540 Payroll Social Security 516003 Natural Resources 300 -1870.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23541 Payroll Life Insurance 518606 Natural Resources 300 -39.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23542 Payroll Social Security 516003 Natural Resources 300 2485.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23543 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23544 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23545 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 28.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23546 Payroll Employee Assistance 518901 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23547 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -2683.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23548 Payroll Life Insurance 518606 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23549 Payroll Salaries & Wages 510101 Natural Resources 300 -207710.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23550 HSA Health Savings Acct 2 519725 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23551 Payroll Social Security 516003 Natural Resources 300 -3120.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23552 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1916.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23553 Payroll Social Security 516003 Natural Resources 300 170.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23554 Payroll Delta Dental Trad 518798 Natural Resources 300 -18.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23555 Payroll Delta Dental Trad 518798 Natural Resources 300 -26.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23556 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23557 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23558 Vision Care 518800 Natural Resources 300 2.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23559 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23560 Payroll PERF State Share 517005 Natural Resources 300 -385.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23561 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 908.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23562 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23563 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 431.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23564 Vision Care 518800 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23565 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -8314.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23566 Payroll Social Security 516003 Natural Resources 300 319.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23567 Payroll Social Security 516003 Natural Resources 300 648.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23568 Vision Care 518800 Natural Resources 300 6.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23569 Anthem Trad High Deductible 518105 Natural Resources 300 1680.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23570 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23571 Vision Care 518800 Natural Resources 300 -212.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23572 Anthem Trad High Deductible 518105 Natural Resources 300 809.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23573 Payroll Life Insurance 518606 Natural Resources 300 2.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23574 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -96.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23575 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23576 Anthem Trad High Deductible 518105 Natural Resources 300 6417.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23577 Vision Care 518800 Natural Resources 300 -24.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23578 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23579 Payroll PERF State Share 517005 Natural Resources 300 20711.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23580 Payroll Delta Dental Trad 518798 Natural Resources 300 21.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23581 Payroll Disability 519006 Natural Resources 300 3.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23582 Anthem Trad High Deductible 518105 Natural Resources 300 9705.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23583 Vision Care 518800 Natural Resources 300 -3.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23584 Payroll Disability 519006 Natural Resources 300 3.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23585 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 13.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23586 Anthem Trad High Deductible 518105 Natural Resources 300 1939.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23587 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23588 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1381.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23589 Vision Care 518800 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23590 HSA Health Savings Acct 2 519725 Natural Resources 300 7.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23591 Payroll Anthem Trad HDHP 518107 Natural Resources 300 106.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23592 Payroll Life Insurance 518606 Natural Resources 300 11.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23593 Anthem Trad High Deductible 518105 Natural Resources 300 -1114.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23594 Payroll Life Insurance 518606 Natural Resources 300 38.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23595 Anthem Trad High Deductible 518105 Natural Resources 300 -53695.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23596 Payroll Salaries & Wages 510101 Natural Resources 300 936.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23597 Anthem Trad High Deductible 518105 Natural Resources 300 -295.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23598 Payroll Cons/Excise Dental 518760 Natural Resources 300 103.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23599 Payroll Social Security 516003 Natural Resources 300 -221.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23600 Payroll Disability 519006 Natural Resources 300 -24.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23601 Anthem Trad High Deductible 518105 Natural Resources 300 -518.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23602 Payroll Disability 519006 Natural Resources 300 529.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23603 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -109.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23604 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 6471.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23605 Payroll PERF State Share 517005 Natural Resources 300 493.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23606 Payroll Employee Assistance 518901 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23607 Payroll Salaries & Wages 510101 Natural Resources 300 891.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23608 Payroll Anthem Trad HDHP 518107 Natural Resources 300 9.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23609 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23610 Anthem Trad High Deductible 518105 Natural Resources 300 -5587.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23611 Payroll Salaries & Wages 510101 Natural Resources 300 7725.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23612 Payroll Life Insurance 518606 Natural Resources 300 3.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23613 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23614 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 31.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23615 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23616 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 26.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23617 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 63.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23618 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1744.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23619 Payroll PERF State Share 517005 Natural Resources 300 -2906.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23620 Payroll Delta Dental Trad 518798 Natural Resources 300 -62.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23621 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23622 Payroll Salaries & Wages 510101 Natural Resources 300 141.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23623 Payroll Social Security 516003 Natural Resources 300 286.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23624 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23625 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23626 Payroll PERF State Share 517005 Natural Resources 300 -395.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23627 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 102.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23628 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23629 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 12.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23630 Payroll Delta Dental Trad 518798 Natural Resources 300 41.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23631 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23632 Payroll Life Insurance 518606 Natural Resources 300 13.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23633 Payroll Def Comp - StateMatch 519503 Natural Resources 300 228.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23634 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -105.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23635 Payroll Disability 519006 Natural Resources 300 -60.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23636 Payroll Life Insurance 518606 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23637 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4476.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23638 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 268.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23639 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -778.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23640 Payroll Disability 519006 Natural Resources 300 -454.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23641 Payroll Life Insurance 518606 Natural Resources 300 -33.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23642 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 118.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23643 Payroll Life Insurance 518606 Natural Resources 300 -4.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23644 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23645 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23646 Payroll Employee Assistance 518901 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23647 Anthem Trad High Deductible 518105 Natural Resources 300 20.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23648 Anthem Trad High Deductible 518105 Natural Resources 300 20.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23649 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -24.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23650 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23651 Payroll Life Insurance 518606 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23652 HSA Health Savings Acct 2 519725 Natural Resources 300 10.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23653 Vision Care 518800 Natural Resources 300 7 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23654 Payroll PERF State Share 517005 Natural Resources 300 382.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23655 HSA Health Savings Acct 2 519725 Natural Resources 300 -93.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23656 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23657 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 231.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23658 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23659 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 152.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23660 Anthem Trad High Deductible 518105 Natural Resources 300 577.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23661 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23662 Payroll Disability 519006 Natural Resources 300 -3527.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23663 Payroll Delta Dental Trad 518798 Natural Resources 300 20.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23664 Payroll Salaries & Wages 510101 Natural Resources 300 3955.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23665 Payroll Delta Dental Trad 518798 Natural Resources 300 2782.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23666 Payroll Delta Dental Trad 518798 Natural Resources 300 -336.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23667 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23668 Payroll Delta Dental Trad 518798 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23669 Payroll Employee Assistance 518901 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23670 Payroll Salaries & Wages 510101 Natural Resources 300 -1439.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23671 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23672 Payroll Salaries & Wages 510101 Natural Resources 300 -1400.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23673 Vision Care 518800 Natural Resources 300 28.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23674 Anthem Trad High Deductible 518105 Natural Resources 300 425.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23675 Vision Care 518800 Natural Resources 300 2.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23676 Payroll Social Security 516003 Natural Resources 300 14.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23677 Payroll Social Security 516003 Natural Resources 300 3926.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23678 Payroll Disability 519006 Natural Resources 300 135.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23679 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23680 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 69.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23681 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1467.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23682 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23683 Payroll Life Insurance 518606 Natural Resources 300 27.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23684 Vision Care 518800 Natural Resources 300 1.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23685 Payroll Employee Assistance 518901 Natural Resources 300 -2.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23686 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5578.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23687 Payroll Employee Assistance 518901 Natural Resources 300 6.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23688 Payroll Salaries & Wages 510101 Natural Resources 300 -13873.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23689 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23690 Payroll Salaries & Wages 510101 Natural Resources 300 214.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23691 Payroll Delta Dental Trad 518798 Natural Resources 300 -36.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23692 Payroll PERF State Share 517005 Natural Resources 300 1002.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23693 Payroll Social Security 516003 Natural Resources 300 14.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23694 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23695 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23696 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23697 Payroll Salaries & Wages 510101 Natural Resources 300 4404.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23698 Payroll Salaries & Wages 510101 Natural Resources 300 184947.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23699 Payroll Disability 519006 Natural Resources 300 15.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23700 Payroll Def Comp - StateMatch 519503 Natural Resources 300 56.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23701 Payroll Salaries & Wages 510101 Natural Resources 300 30230.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23702 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23703 Payroll Disability 519006 Natural Resources 300 933.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23704 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23705 Payroll Salaries & Wages 510101 Natural Resources 300 2132.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23706 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23707 Payroll Disability 519006 Natural Resources 300 41.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23708 Payroll Def Comp - StateMatch 519503 Natural Resources 300 379.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23709 Payroll Anthem Trad HDHP 518107 Natural Resources 300 164.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23710 Vision Care 518800 Natural Resources 300 195.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23711 Payroll PERF State Share 517005 Natural Resources 300 265.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23712 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23713 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 54.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23714 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23715 HSA Health Savings Acct 2 519725 Natural Resources 300 17.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23716 Payroll Delta Dental Trad 518798 Natural Resources 300 531.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23717 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -43.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23718 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1622.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23719 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6260.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23720 Payroll PERF State Share 517005 Natural Resources 300 238.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23721 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23722 Payroll Salaries & Wages 510101 Natural Resources 300 54883.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23723 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -42.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23724 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23725 Payroll Social Security 516003 Natural Resources 300 2186.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23726 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23727 Payroll Disability 519006 Natural Resources 300 59.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23728 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -431.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23729 Payroll PERF State Share 517005 Natural Resources 300 5157.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23730 Payroll Life Insurance 518606 Natural Resources 300 -270.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23731 Payroll Cons/Excise Dental 518760 Natural Resources 300 -117.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23732 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23733 Payroll Delta Dental Trad 518798 Natural Resources 300 90.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23734 Payroll Salaries & Wages 510101 Natural Resources 300 8948.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23735 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23736 Anthem Trad High Deductible 518105 Natural Resources 300 184.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23737 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23738 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -28.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23739 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-10-22T00:00:00 3809184 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23740 Anthem Trad High Deductible 518105 Natural Resources 300 31.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23741 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23742 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23743 Payroll Disability 519006 Natural Resources 300 -387.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23744 Payroll Anthem Trad HDHP 518107 Natural Resources 300 141.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23745 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 243.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23746 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23747 Payroll Disability 519006 Natural Resources 300 152.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23748 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23749 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23750 Payroll Disability 519006 Natural Resources 300 40.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23751 Payroll Disability 519006 Natural Resources 300 -126.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23752 HSA Health Savings Acct 2 519725 Natural Resources 300 9.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23753 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 25.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23754 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4328.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23755 Payroll Life Insurance 518606 Natural Resources 300 233.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23756 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23757 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 731.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23758 Payroll PERF State Share 517005 Natural Resources 300 36.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23759 Payroll Disability 519006 Natural Resources 300 128.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23760 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 934.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23761 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -62.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23762 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23763 Payroll Employee Assistance 518901 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23764 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 44.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23765 Vision Care 518800 Natural Resources 300 24.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23766 Vision Care 518800 Natural Resources 300 1.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23767 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 138.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23768 Payroll Disability 519006 Natural Resources 300 -3362.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23769 Anthem Trad High Deductible 518105 Natural Resources 300 6.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23770 Anthem Trad High Deductible 518105 Natural Resources 300 45772.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23771 Payroll Delta Dental Trad 518798 Natural Resources 300 1.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23772 Payroll Life Insurance 518606 Natural Resources 300 0.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23773 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23774 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23775 Payroll Salaries & Wages 510101 Natural Resources 300 845.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23776 Payroll Def Comp - StateMatch 519503 Natural Resources 300 27 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23777 Payroll Life Insurance 518606 Natural Resources 300 32.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23778 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -664.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23779 Payroll Employee Assistance 518901 Natural Resources 300 -47.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23780 Payroll Life Insurance 518606 Natural Resources 300 -6.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23781 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -1212.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23782 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23783 Payroll Disability 519006 Natural Resources 300 43.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23784 HSA Health Savings Acct 2 519725 Natural Resources 300 -9.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23785 Anthem Trad High Deductible 518105 Natural Resources 300 5600.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23786 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23787 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23788 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1657.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23789 Payroll Disability 519006 Natural Resources 300 -30.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23790 Payroll Delta Dental Trad 518798 Natural Resources 300 -74.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23791 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23792 Payroll Social Security 516003 Natural Resources 300 169.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23793 Payroll PERF State Share 517005 Natural Resources 300 4090.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23794 Payroll Disability 519006 Natural Resources 300 8.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23795 Payroll Def Comp - StateMatch 519503 Natural Resources 300 47.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23796 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23797 Payroll Cons/Excise Dental 518760 Natural Resources 300 -52.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23798 Payroll Salaries & Wages 510101 Natural Resources 300 8732.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23799 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23800 Payroll PERF State Share 517005 Natural Resources 300 -143 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23801 Payroll Delta Dental Trad 518798 Natural Resources 300 9.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23802 Payroll Def Comp - StateMatch 519503 Natural Resources 300 260.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23803 Payroll Employee Assistance 518901 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23804 Payroll Salaries & Wages 510101 Natural Resources 300 8130.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23805 Payroll PERF State Share 517005 Natural Resources 300 819.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23806 Payroll Def Comp - StateMatch 519503 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23807 Payroll Life Insurance 518606 Natural Resources 300 -10.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23808 Vision Care 518800 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23809 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 278.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23810 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 37.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23811 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1095.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23812 Payroll Life Insurance 518606 Natural Resources 300 1.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23813 Payroll Cons/Excise Dental 518760 Natural Resources 300 40.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23814 Anthem Trad High Deductible 518105 Natural Resources 300 8139.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23815 HSA Health Savings Acct 2 519725 Natural Resources 300 15.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23816 Anthem Trad High Deductible 518105 Natural Resources 300 46.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23817 Payroll Anthem Trad HDHP 518107 Natural Resources 300 109.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23818 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3937.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23819 Vision Care 518800 Natural Resources 300 -199.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23820 Payroll Disability 519006 Natural Resources 300 73.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23821 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -32.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23822 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23823 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23824 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -77.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23825 Payroll Disability 519006 Natural Resources 300 8.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23826 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 30.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23827 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23828 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -25.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23829 Payroll Def Comp - StateMatch 519503 Natural Resources 300 55.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23830 Payroll PERF State Share 517005 Natural Resources 300 20155.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23831 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23832 Payroll Salaries & Wages 510101 Natural Resources 300 2340.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23833 Payroll Delta Dental Trad 518798 Natural Resources 300 -2922.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23834 Payroll Delta Dental Trad 518798 Natural Resources 300 -24.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23835 Payroll Life Insurance 518606 Natural Resources 300 -2.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23836 Vision Care 518800 Natural Resources 300 5.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23837 Payroll Salaries & Wages 510101 Natural Resources 300 -4299.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23838 Vision Care 518800 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23839 Payroll Social Security 516003 Natural Resources 300 63.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23840 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23841 Payroll Salaries & Wages 510101 Natural Resources 300 490.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23842 Payroll Employee Assistance 518901 Natural Resources 300 -0.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23843 Payroll Employee Assistance 518901 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23844 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23845 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23846 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -959.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23847 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23848 Payroll Social Security 516003 Natural Resources 300 337.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23849 Anthem Trad High Deductible 518105 Natural Resources 300 471.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23850 Payroll Social Security 516003 Natural Resources 300 -126.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23851 Payroll PERF State Share 517005 Natural Resources 300 -287.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23852 Payroll PERF State Share 517005 Natural Resources 300 -197.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23853 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 64.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23854 Payroll Anthem Trad HDHP 518107 Natural Resources 300 221.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23855 Vision Care 518800 Natural Resources 300 -1.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23856 Anthem Trad High Deductible 518105 Natural Resources 300 -259.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23857 Payroll Social Security 516003 Natural Resources 300 12891.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23858 Payroll Salaries & Wages 510101 Natural Resources 300 2492.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23859 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23860 Payroll Life Insurance 518606 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23861 Anthem Trad High Deductible 518105 Natural Resources 300 -4886.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23862 Payroll Social Security 516003 Natural Resources 300 -94.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23863 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -406.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23864 Payroll Cons/Excise Dental 518760 Natural Resources 300 12.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23865 Payroll Social Security 516003 Natural Resources 300 33.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23866 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23867 Payroll PERF State Share 517005 Natural Resources 300 583.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23868 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23869 Payroll Delta Dental Trad 518798 Natural Resources 300 349.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23870 Payroll Delta Dental Trad 518798 Natural Resources 300 2682.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23871 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -489.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23872 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23873 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23874 Payroll Life Insurance 518606 Natural Resources 300 13.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23875 Payroll Def Comp - StateMatch 519503 Natural Resources 300 190.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23876 Payroll PERF State Share 517005 Natural Resources 300 -484.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23877 Anthem Trad High Deductible 518105 Natural Resources 300 -459.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23878 Anthem Trad High Deductible 518105 Natural Resources 300 -1371.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23879 Payroll Social Security 516003 Natural Resources 300 -1600.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23880 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23881 Payroll Employee Assistance 518901 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23882 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23883 Payroll PERF State Share 517005 Natural Resources 300 2875.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23884 Payroll Employee Assistance 518901 Natural Resources 300 43.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23885 Payroll Salaries & Wages 510101 Natural Resources 300 -7195.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23886 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23887 Payroll PERF State Share 517005 Natural Resources 300 517.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23888 Payroll Employee Assistance 518901 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23889 Payroll Delta Dental Trad 518798 Natural Resources 300 447.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23890 Payroll Delta Dental Trad 518798 Natural Resources 300 25.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23891 Payroll Life Insurance 518606 Natural Resources 300 12.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23892 Vision Care 518800 Natural Resources 300 -2.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23893 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23894 Anthem Trad High Deductible 518105 Natural Resources 300 46.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23895 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -129.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23896 Payroll Employee Assistance 518901 Natural Resources 300 -1.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23897 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1479.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23898 Payroll Salaries & Wages 510101 Natural Resources 300 4990.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23899 Payroll PERF State Share 517005 Natural Resources 300 -2480.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23900 Payroll Life Insurance 518606 Natural Resources 300 6.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23901 Payroll Social Security 516003 Natural Resources 300 -14266.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23902 Payroll Employee Assistance 518901 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23903 Payroll Anthem Trad HDHP 518107 Natural Resources 300 22.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23904 Payroll Salaries & Wages 510101 Natural Resources 300 324.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23905 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -168.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23906 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23907 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23908 Payroll Delta Dental Trad 518798 Natural Resources 300 22.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23909 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 83.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23910 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -45.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23911 Payroll Delta Dental Trad 518798 Natural Resources 300 -23.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23912 Payroll Disability 519006 Natural Resources 300 640.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23913 Payroll Life Insurance 518606 Natural Resources 300 4.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23914 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23915 Payroll PERF State Share 517005 Natural Resources 300 -22268.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23916 Payroll Salaries & Wages 510101 Natural Resources 300 4617.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23917 Vision Care 518800 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23918 Payroll Delta Dental Trad 518798 Natural Resources 300 -301.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23919 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 84.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23920 Payroll Delta Dental Trad 518798 Natural Resources 300 40.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23921 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23922 Payroll Delta Dental Trad 518798 Natural Resources 300 56.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23923 Payroll PERF State Share 517005 Natural Resources 300 558.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23924 Payroll Salaries & Wages 510101 Natural Resources 300 -1276.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23925 Payroll Salaries & Wages 510101 Natural Resources 300 -1760.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23926 Payroll Social Security 516003 Natural Resources 300 629.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23927 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 730.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23928 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1789.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23929 Payroll Disability 519006 Natural Resources 300 -75.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23930 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23931 Anthem Trad High Deductible 518105 Natural Resources 300 899.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23932 Payroll Social Security 516003 Natural Resources 300 536.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23933 Payroll Life Insurance 518606 Natural Resources 300 -27.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23934 Vision Care 518800 Natural Resources 300 -1.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23935 Payroll Disability 519006 Natural Resources 300 14.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23936 Payroll Life Insurance 518606 Natural Resources 300 2.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23937 Payroll Salaries & Wages 510101 Natural Resources 300 37600.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23938 Payroll Delta Dental Trad 518798 Natural Resources 300 15.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23939 Anthem Trad High Deductible 518105 Natural Resources 300 159.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23940 Payroll Salaries & Wages 510101 Natural Resources 300 -22115.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23941 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 466.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23942 Vision Care 518800 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23943 Payroll PERF State Share 517005 Natural Resources 300 910.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23944 Payroll Delta Dental Trad 518798 Natural Resources 300 3.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23945 Payroll Anthem Trad HDHP 518107 Natural Resources 300 7.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23946 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 28.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23947 Payroll Salaries & Wages 510101 Natural Resources 300 7318.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23948 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5986.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23949 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 229.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23950 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -52.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23951 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23952 Payroll Life Insurance 518606 Natural Resources 300 51.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23953 Payroll Life Insurance 518606 Natural Resources 300 -258.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23954 Payroll Social Security 516003 Natural Resources 300 -295.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23955 Anthem Trad High Deductible 518105 Natural Resources 300 -50292.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23956 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 156.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23957 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23958 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23959 Anthem Trad High Deductible 518105 Natural Resources 300 2074.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23960 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23961 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1638.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23962 Payroll Social Security 516003 Natural Resources 300 2683.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23963 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 489.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23964 Payroll PERF State Share 517005 Natural Resources 300 94.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23965 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23966 Payroll Social Security 516003 Natural Resources 300 24.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23967 HSA Health Savings Acct 2 519725 Natural Resources 300 -93.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23968 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23969 Payroll PERF State Share 517005 Natural Resources 300 279.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23970 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23971 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 5.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23972 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23973 Vision Care 518800 Natural Resources 300 3.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23974 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23975 Vision Care 518800 Natural Resources 300 2.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23976 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23977 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23978 Payroll Delta Dental Trad 518798 Natural Resources 300 40.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23979 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 74.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23980 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23981 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -120.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23982 Anthem Trad High Deductible 518105 Natural Resources 300 1058.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23983 Payroll Social Security 516003 Natural Resources 300 -516.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23984 Payroll PERF State Share 517005 Natural Resources 300 262.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23985 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 149.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23986 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23987 Payroll PERF State Share 517005 Natural Resources 300 54.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23988 Payroll Social Security 516003 Natural Resources 300 187.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23989 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 70.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23990 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -11.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23991 Payroll Employee Assistance 518901 Natural Resources 300 -4.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23992 Payroll Life Insurance 518606 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 23993 Payroll Employee Assistance 518901 Natural Resources 300 8.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23994 Payroll Disability 519006 Natural Resources 300 449.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23995 Anthem Trad High Deductible 518105 Natural Resources 300 -376.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23996 Payroll Life Insurance 518606 Natural Resources 300 10.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 23997 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -141.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23998 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23999 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24000 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24001 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 216.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24002 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24003 Payroll Social Security 516003 Natural Resources 300 36.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24004 Vision Care 518800 Natural Resources 300 183.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24005 Payroll Life Insurance 518606 Natural Resources 300 3.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24006 Payroll Social Security 516003 Natural Resources 300 362.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24007 Payroll Salaries & Wages 510101 Natural Resources 300 -198617.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24008 Payroll PERF State Share 517005 Natural Resources 300 54.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24009 Payroll Disability 519006 Natural Resources 300 3032.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24010 HSA Health Savings Acct 2 519725 Natural Resources 300 83.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24011 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24012 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -38.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24013 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 173.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24014 Vision Care 518800 Natural Resources 300 -5.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24015 Payroll Salaries & Wages 510101 Natural Resources 300 25641.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24016 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5419.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24017 Vision Care 518800 Natural Resources 300 31.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24018 HSA Health Savings Acct 2 519725 Natural Resources 300 7.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24019 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24020 Payroll Disability 519006 Natural Resources 300 60.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24021 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24022 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24023 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24024 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 770.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24025 Payroll Disability 519006 Natural Resources 300 5.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24026 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24027 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 219.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24028 Payroll Employee Assistance 518901 Natural Resources 300 -1.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24029 Payroll Salaries & Wages 510101 Natural Resources 300 179751.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24030 Payroll Salaries & Wages 510101 Natural Resources 300 485.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24031 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24032 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24033 Payroll Employee Assistance 518901 Natural Resources 300 5.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24034 Anthem Trad High Deductible 518105 Natural Resources 300 687.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24035 Payroll Employee Assistance 518901 Natural Resources 300 1.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24036 Payroll Employee Assistance 518901 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24037 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24038 Vision Care 518800 Natural Resources 300 1.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24039 Payroll Disability 519006 Natural Resources 300 -22.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24040 Vision Care 518800 Natural Resources 300 -21.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24041 Payroll Disability 519006 Natural Resources 300 142.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24042 Anthem Trad High Deductible 518105 Natural Resources 300 216.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24043 Payroll Delta Dental Trad 518798 Natural Resources 300 -20.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24044 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 105.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24045 HSA Health Savings Acct 2 519725 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24046 Payroll Social Security 516003 Natural Resources 300 581.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24047 Payroll Social Security 516003 Natural Resources 300 1858.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24048 HSA Health Savings Acct 2 519725 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24049 Payroll Delta Dental Trad 518798 Natural Resources 300 2.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-03T00:00:00 3836689 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24050 Payroll Disability 519006 Natural Resources 300 34.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24051 Payroll Salaries & Wages 510101 Natural Resources 300 149875.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24052 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24053 Payroll Delta Dental Trad 518798 Natural Resources 300 -2479.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24054 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24055 Payroll Salaries & Wages 510101 Natural Resources 300 40132.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24056 Payroll Disability 519006 Natural Resources 300 7.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24057 Payroll Disability 519006 Natural Resources 300 -20.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24058 Payroll Employee Assistance 518901 Natural Resources 300 1.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24059 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 667.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24060 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -26.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24061 Anthem Trad High Deductible 518105 Natural Resources 300 501.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24062 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24063 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -87.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24064 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24065 Payroll Delta Dental Trad 518798 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24066 Anthem Trad High Deductible 518105 Natural Resources 300 -420.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24067 Payroll Disability 519006 Natural Resources 300 70.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24068 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24069 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24070 Payroll Anthem Trad HDHP 518107 Natural Resources 300 3.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24071 Payroll Social Security 516003 Natural Resources 300 18 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24072 Payroll Employee Assistance 518901 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24073 Payroll Employee Assistance 518901 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24074 Anthem Trad High Deductible 518105 Natural Resources 300 38083.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24075 Payroll Social Security 516003 Natural Resources 300 321.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24076 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24077 Payroll PERF State Share 517005 Natural Resources 300 47.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24078 Anthem Trad High Deductible 518105 Natural Resources 300 8363.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24079 Vision Care 518800 Natural Resources 300 -3.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24080 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 22.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24081 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -34.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24082 Payroll Anthem Trad HDHP 518107 Natural Resources 300 90.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24083 Payroll PERF State Share 517005 Natural Resources 300 16790.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24084 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24085 Anthem Trad High Deductible 518105 Natural Resources 300 577.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24086 Anthem Trad High Deductible 518105 Natural Resources 300 651.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24087 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24088 Payroll Employee Assistance 518901 Natural Resources 300 -40.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24089 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24090 Anthem Trad High Deductible 518105 Natural Resources 300 26.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24091 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24092 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24093 Vision Care 518800 Natural Resources 300 -18.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24094 Payroll Salaries & Wages 510101 Natural Resources 300 -1151.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24095 Vision Care 518800 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24096 Payroll Disability 519006 Natural Resources 300 4.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24097 Vision Care 518800 Natural Resources 300 2.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24098 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -17.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24099 Payroll Delta Dental Trad 518798 Natural Resources 300 4.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24100 Anthem Trad High Deductible 518105 Natural Resources 300 34.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24101 Payroll Social Security 516003 Natural Resources 300 -198.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24102 Payroll Cons/Excise Dental 518760 Natural Resources 300 -44.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24103 Payroll Anthem Trad HDHP 518107 Natural Resources 300 192.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24104 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1124.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24105 Payroll Def Comp - StateMatch 519503 Natural Resources 300 147.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24106 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 96.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24107 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -42.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24108 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -34.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24109 HSA Health Savings Acct 2 519725 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24110 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24111 Vision Care 518800 Natural Resources 300 149.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24112 Payroll PERF State Share 517005 Natural Resources 300 -2176.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24113 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24114 Payroll Delta Dental Trad 518798 Natural Resources 300 12.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24115 Anthem Trad High Deductible 518105 Natural Resources 300 -140.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24116 Vision Care 518800 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24117 Payroll Social Security 516003 Natural Resources 300 6.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24118 Payroll Life Insurance 518606 Natural Resources 300 192.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24119 Payroll Salaries & Wages 510101 Natural Resources 300 241.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24120 Payroll Delta Dental Trad 518798 Natural Resources 300 -21.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24121 Anthem Trad High Deductible 518105 Natural Resources 300 4389.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24122 Payroll Social Security 516003 Natural Resources 300 622.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24123 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24124 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24125 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24126 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -852.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24127 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 183.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24128 Payroll Salaries & Wages 510101 Natural Resources 300 -19407.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24129 Payroll Salaries & Wages 510101 Natural Resources 300 1861.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24130 Anthem Trad High Deductible 518105 Natural Resources 300 80.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24131 Vision Care 518800 Natural Resources 300 -167.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24132 Payroll Salaries & Wages 510101 Natural Resources 300 -2906.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24133 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 55.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24134 Payroll Life Insurance 518606 Natural Resources 300 -0.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24135 Payroll Salaries & Wages 510101 Natural Resources 300 8676.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24136 Payroll Disability 519006 Natural Resources 300 -337.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24137 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3249.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24138 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24139 HSA Health Savings Acct 2 519725 Natural Resources 300 -10.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24140 HSA Health Savings Acct 2 519725 Natural Resources 300 61.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24141 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24142 Vision Care 518800 Natural Resources 300 -1.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24143 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24144 Payroll Delta Dental Trad 518798 Natural Resources 300 26.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24145 Payroll Social Security 516003 Natural Resources 300 -85.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24146 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24147 Payroll Life Insurance 518606 Natural Resources 300 3.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24148 Payroll Social Security 516003 Natural Resources 300 32.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24149 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 20.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24150 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -10.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24151 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24152 Payroll Social Security 516003 Natural Resources 300 142.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24153 Payroll Delta Dental Trad 518798 Natural Resources 300 8.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24154 Vision Care 518800 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24155 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24156 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24157 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 7.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24158 Payroll Anthem Trad HDHP 518107 Natural Resources 300 142.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24159 Payroll PERF State Share 517005 Natural Resources 300 -19335.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24160 Payroll Life Insurance 518606 Natural Resources 300 -24.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24161 Payroll Disability 519006 Natural Resources 300 -51.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24162 Payroll Life Insurance 518606 Natural Resources 300 -220.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24163 Payroll Anthem Trad HDHP 518107 Natural Resources 300 971.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24164 Payroll Employee Assistance 518901 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24165 Payroll Salaries & Wages 510101 Natural Resources 300 2217.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24166 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24167 Payroll Employee Assistance 518901 Natural Resources 300 4.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24168 Payroll Life Insurance 518606 Natural Resources 300 -4.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24169 HSA Health Savings Acct 2 519725 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24170 Payroll Disability 519006 Natural Resources 300 38.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24171 Payroll Salaries & Wages 510101 Natural Resources 300 -5728.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24172 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1345.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24173 Vision Care 518800 Natural Resources 300 2.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24174 Vision Care 518800 Natural Resources 300 19.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24175 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 388.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24176 Anthem Trad High Deductible 518105 Natural Resources 300 -127.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24177 Payroll Social Security 516003 Natural Resources 300 144.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24178 Payroll Delta Dental Trad 518798 Natural Resources 300 -6.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24179 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24180 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1164.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24181 Payroll Disability 519006 Natural Resources 300 43.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24182 Payroll Social Security 516003 Natural Resources 300 293.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24183 Payroll PERF State Share 517005 Natural Resources 300 323.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24184 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 31.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24185 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 59.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24186 Payroll PERF State Share 517005 Natural Resources 300 499.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24187 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 86.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24188 Payroll Delta Dental Trad 518798 Natural Resources 300 1.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24189 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1503.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24190 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 42.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24191 Payroll PERF State Share 517005 Natural Resources 300 208.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24192 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24193 Vision Care 518800 Natural Resources 300 7.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24194 Payroll Life Insurance 518606 Natural Resources 300 -8.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24195 Payroll PERF State Share 517005 Natural Resources 300 359.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24196 Payroll Disability 519006 Natural Resources 300 -97.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24197 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4517.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24198 Payroll PERF State Share 517005 Natural Resources 300 -129.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24199 Payroll Delta Dental Trad 518798 Natural Resources 300 15.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24200 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24201 Payroll Anthem Trad HDHP 518107 Natural Resources 300 3.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24202 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24203 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24204 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24205 Anthem Trad High Deductible 518105 Natural Resources 300 -43210.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24206 Payroll PERF State Share 517005 Natural Resources 300 448.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24207 Payroll PERF State Share 517005 Natural Resources 300 2276.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24208 Payroll Disability 519006 Natural Resources 300 -7.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24209 Payroll Cons/Excise Dental 518760 Natural Resources 300 29.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24210 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24211 Payroll Disability 519006 Natural Resources 300 69.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24212 Payroll Social Security 516003 Natural Resources 300 2870.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24213 Payroll Delta Dental Trad 518798 Natural Resources 300 -51.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24214 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24215 Payroll Disability 519006 Natural Resources 300 50.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24216 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24217 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24218 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24219 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24220 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 133.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24221 Payroll Life Insurance 518606 Natural Resources 300 2.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24222 Payroll Disability 519006 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24223 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24224 Payroll Social Security 516003 Natural Resources 300 10761.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24225 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 350.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24226 HSA Health Savings Acct 2 519725 Natural Resources 300 12.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24227 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24228 HSA Health Savings Acct 2 519725 Natural Resources 300 10.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24229 Payroll Employee Assistance 518901 Natural Resources 300 -0.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24230 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 3.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24231 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24232 Payroll Employee Assistance 518901 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24233 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24234 Payroll Life Insurance 518606 Natural Resources 300 25.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24235 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -388.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24236 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24237 Anthem Trad High Deductible 518105 Natural Resources 300 285.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24238 Payroll Social Security 516003 Natural Resources 300 229.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24239 Payroll Disability 519006 Natural Resources 300 -2854.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24240 Vision Care 518800 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24241 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24242 Vision Care 518800 Natural Resources 300 31.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24243 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 735.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24244 Payroll Delta Dental Trad 518798 Natural Resources 300 445.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24245 Payroll Life Insurance 518606 Natural Resources 300 0.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24246 Payroll Salaries & Wages 510101 Natural Resources 300 89.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24247 Payroll Employee Assistance 518901 Natural Resources 300 -4.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24248 Anthem Trad High Deductible 518105 Natural Resources 300 124.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24249 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24250 Payroll Life Insurance 518606 Natural Resources 300 5.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24251 Payroll Life Insurance 518606 Natural Resources 300 3.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24252 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -1018.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24253 Payroll Def Comp - StateMatch 519503 Natural Resources 300 27.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24254 Payroll Cons/Excise Dental 518760 Natural Resources 300 15.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24255 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24256 Payroll Delta Dental Trad 518798 Natural Resources 300 34.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24257 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -13.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24258 Payroll Salaries & Wages 510101 Natural Resources 300 20303 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24259 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5198.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24260 Payroll Salaries & Wages 510101 Natural Resources 300 -172599.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24261 Payroll PERF State Share 517005 Natural Resources 300 85.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24262 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24263 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -142.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24264 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24265 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24266 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 260.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24267 Payroll Salaries & Wages 510101 Natural Resources 300 1994.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24268 Payroll Employee Assistance 518901 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24269 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -141.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24270 Payroll Def Comp - StateMatch 519503 Natural Resources 300 278.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24271 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 301.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24272 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24273 Payroll Employee Assistance 518901 Natural Resources 300 -0.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24274 Payroll PERF State Share 517005 Natural Resources 300 9.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24275 Payroll Delta Dental Trad 518798 Natural Resources 300 111.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24276 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24277 Payroll Employee Assistance 518901 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24278 Payroll Social Security 516003 Natural Resources 300 -12424.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24279 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -343.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24280 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24281 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 356.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24282 Payroll Disability 519006 Natural Resources 300 675.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24283 Payroll Employee Assistance 518901 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24284 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24285 Payroll Delta Dental Trad 518798 Natural Resources 300 -21.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24286 Payroll Def Comp - StateMatch 519503 Natural Resources 300 28.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24287 Payroll PERF State Share 517005 Natural Resources 300 27.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24288 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3680.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24289 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 609.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24290 HSA Health Savings Acct 2 519725 Natural Resources 300 7.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24291 Payroll Life Insurance 518606 Natural Resources 300 5.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24292 Payroll Social Security 516003 Natural Resources 300 -1406.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24293 Payroll PERF State Share 517005 Natural Resources 300 4199.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24294 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 12.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24295 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 25.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24296 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 92.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24297 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24298 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 54.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24299 Payroll Social Security 516003 Natural Resources 300 -30.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24300 Payroll PERF State Share 517005 Natural Resources 300 971.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24301 Vision Care 518800 Natural Resources 300 -1.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24302 Payroll Salaries & Wages 510101 Natural Resources 300 4005.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24303 Payroll Salaries & Wages 510101 Natural Resources 300 -442.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24304 Payroll Life Insurance 518606 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24305 Payroll Delta Dental Trad 518798 Natural Resources 300 34.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24306 Payroll Social Security 516003 Natural Resources 300 -407.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24307 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24308 Anthem Trad High Deductible 518105 Natural Resources 300 -4188.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24309 Payroll Salaries & Wages 510101 Natural Resources 300 4457.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24310 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -583.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24311 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -87.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24312 HSA Health Savings Acct 2 519725 Natural Resources 300 -74.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24313 Payroll Employee Assistance 518901 Natural Resources 300 35.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24314 Payroll Disability 519006 Natural Resources 300 16.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24315 Payroll Employee Assistance 518901 Natural Resources 300 8.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24316 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24317 Payroll Delta Dental Trad 518798 Natural Resources 300 -260.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24318 Payroll Disability 519006 Natural Resources 300 355.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24319 Payroll Life Insurance 518606 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24320 Vision Care 518800 Natural Resources 300 3.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24321 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24322 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 217.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24323 Payroll Disability 519006 Natural Resources 300 2473.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24324 Payroll Disability 519006 Natural Resources 300 149.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24325 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24326 Payroll Social Security 516003 Natural Resources 300 1471.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24327 Payroll Life Insurance 518606 Natural Resources 300 12.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24328 Anthem Trad High Deductible 518105 Natural Resources 300 68.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24329 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 550.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24330 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24331 Payroll Life Insurance 518606 Natural Resources 300 3.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24332 Payroll Life Insurance 518606 Natural Resources 300 53.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24333 Payroll Salaries & Wages 510101 Natural Resources 300 3208.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24334 Payroll Def Comp - StateMatch 519503 Natural Resources 300 64.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24335 Payroll PERF State Share 517005 Natural Resources 300 223.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24336 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24337 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24338 Payroll PERF State Share 517005 Natural Resources 300 -327.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24339 Payroll PERF State Share 517005 Natural Resources 300 -181.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24340 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24341 Anthem Trad High Deductible 518105 Natural Resources 300 2205.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24342 Payroll Salaries & Wages 510101 Natural Resources 300 2892.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24343 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24344 Payroll Delta Dental Trad 518798 Natural Resources 300 16.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24345 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24346 Anthem Trad High Deductible 518105 Natural Resources 300 -998.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24347 Payroll Social Security 516003 Natural Resources 300 160.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24348 Anthem Trad High Deductible 518105 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24349 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 60.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24350 Payroll Delta Dental Trad 518798 Natural Resources 300 2203.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24351 Payroll Salaries & Wages 510101 Natural Resources 300 427.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24352 Payroll Social Security 516003 Natural Resources 300 217.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24353 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24354 Payroll Delta Dental Trad 518798 Natural Resources 300 273.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24355 Payroll PERF State Share 517005 Natural Resources 300 -49.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-17T00:00:00 3924277 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24356 Payroll Employee Assistance 518901 Natural Resources 300 1.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24357 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24358 Payroll Disability 519006 Natural Resources 300 -3354.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24359 Anthem Trad High Deductible 518105 Natural Resources 300 27.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24360 Payroll Employee Assistance 518901 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24361 Payroll Social Security 516003 Natural Resources 300 42.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24362 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 9.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24363 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4379.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24364 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24365 HSA Health Savings Acct 2 519725 Natural Resources 300 -77.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24366 Payroll Employee Assistance 518901 Natural Resources 300 5.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24367 Payroll Def Comp - StateMatch 519503 Natural Resources 300 43.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24368 Payroll Disability 519006 Natural Resources 300 -22.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24369 Payroll Social Security 516003 Natural Resources 300 12677.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24370 Payroll Life Insurance 518606 Natural Resources 300 1.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24371 Vision Care 518800 Natural Resources 300 2.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24372 Payroll Social Security 516003 Natural Resources 300 343.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24373 Payroll Cons/Excise Dental 518760 Natural Resources 300 69.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24374 Payroll Delta Dental Trad 518798 Natural Resources 300 32.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24375 Payroll PERF State Share 517005 Natural Resources 300 534 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24376 Payroll Delta Dental Trad 518798 Natural Resources 300 -268.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24377 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24378 Payroll Employee Assistance 518901 Natural Resources 300 43.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24379 Payroll Salaries & Wages 510101 Natural Resources 300 545.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24380 Payroll Salaries & Wages 510101 Natural Resources 300 -196966.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24381 Payroll Social Security 516003 Natural Resources 300 94.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24382 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24383 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3966.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24384 Payroll Delta Dental Trad 518798 Natural Resources 300 19.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24385 Payroll PERF State Share 517005 Natural Resources 300 673.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24386 Payroll Disability 519006 Natural Resources 300 -358.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24387 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24388 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 216.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24389 Vision Care 518800 Natural Resources 300 -2.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24390 Payroll Life Insurance 518606 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24391 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 26.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24392 Payroll Disability 519006 Natural Resources 300 142.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24393 Payroll Disability 519006 Natural Resources 300 65.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24394 Payroll Social Security 516003 Natural Resources 300 1838.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24395 Payroll Delta Dental Trad 518798 Natural Resources 300 2668.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24396 Payroll Life Insurance 518606 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24397 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -25.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24398 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -26.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24399 Payroll PERF State Share 517005 Natural Resources 300 2831.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24400 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24401 Payroll Life Insurance 518606 Natural Resources 300 -259.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24402 Payroll Social Security 516003 Natural Resources 300 -1554.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24403 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 243.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24404 Payroll Salaries & Wages 510101 Natural Resources 300 -21387.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24405 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24406 Payroll Disability 519006 Natural Resources 300 57.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24407 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 431.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24408 Payroll Social Security 516003 Natural Resources 300 218.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24409 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 180.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24410 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24411 Payroll Social Security 516003 Natural Resources 300 41.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24412 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24413 Vision Care 518800 Natural Resources 300 1.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24414 HSA Health Savings Acct 2 519725 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24415 Payroll Life Insurance 518606 Natural Resources 300 -1.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24416 Payroll Disability 519006 Natural Resources 300 -15.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24417 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5325.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24418 Payroll Disability 519006 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24419 Payroll Disability 519006 Natural Resources 300 9.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24420 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 173.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24421 Payroll PERF State Share 517005 Natural Resources 300 3.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24422 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24423 Anthem Trad High Deductible 518105 Natural Resources 300 1169.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24424 Payroll Salaries & Wages 510101 Natural Resources 300 8130.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24425 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -8.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24426 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -372.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24427 Payroll Social Security 516003 Natural Resources 300 439.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24428 Anthem Trad High Deductible 518105 Natural Resources 300 421.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24429 Anthem Trad High Deductible 518105 Natural Resources 300 46206.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24430 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24431 Payroll Anthem Trad HDHP 518107 Natural Resources 300 271.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24432 Payroll Social Security 516003 Natural Resources 300 -1156.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24433 Payroll PERF State Share 517005 Natural Resources 300 62.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24434 Payroll Life Insurance 518606 Natural Resources 300 13.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24435 Payroll Disability 519006 Natural Resources 300 745.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24436 Payroll Employee Assistance 518901 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24437 Payroll PERF State Share 517005 Natural Resources 300 61.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24438 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1338.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24439 Payroll Social Security 516003 Natural Resources 300 2.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24440 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24441 HSA Health Savings Acct 2 519725 Natural Resources 300 18.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24442 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 68.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24443 Payroll Disability 519006 Natural Resources 300 9.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24444 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -3468 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24445 Payroll Employee Assistance 518901 Natural Resources 300 -0.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24446 HSA Health Savings Acct 2 519725 Natural Resources 300 -8.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24447 HSA Health Savings Acct 2 519725 Natural Resources 300 3.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24448 Payroll PERF State Share 517005 Natural Resources 300 910.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24449 Payroll Salaries & Wages 510101 Natural Resources 300 30.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24450 Payroll Anthem Trad HDHP 518107 Natural Resources 300 73.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24451 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24452 Payroll Anthem Trad HDHP 518107 Natural Resources 300 66.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24453 Anthem Trad High Deductible 518105 Natural Resources 300 460.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24454 Payroll PERF State Share 517005 Natural Resources 300 199.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24455 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24456 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 143.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24457 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1487.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24458 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 77.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24459 Payroll PERF State Share 517005 Natural Resources 300 -22049.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24460 Payroll Social Security 516003 Natural Resources 300 -165.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24461 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24462 Payroll Employee Assistance 518901 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24463 Payroll Life Insurance 518606 Natural Resources 300 30.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24464 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24465 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24466 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -160.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24467 Payroll Salaries & Wages 510101 Natural Resources 300 -16236.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24468 Payroll PERF State Share 517005 Natural Resources 300 -142.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24469 Payroll Disability 519006 Natural Resources 300 2998.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24470 Payroll Delta Dental Trad 518798 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24471 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24472 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -30.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24473 Payroll Life Insurance 518606 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24474 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24475 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24476 Payroll PERF State Share 517005 Natural Resources 300 145.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24477 Payroll PERF State Share 517005 Natural Resources 300 19769.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24478 Payroll Employee Assistance 518901 Natural Resources 300 1.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24479 Vision Care 518800 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24480 Payroll Employee Assistance 518901 Natural Resources 300 -47.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24481 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1773.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24482 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24483 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24484 Payroll Salaries & Wages 510101 Natural Resources 300 -863.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24485 Anthem Trad High Deductible 518105 Natural Resources 300 -631.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24486 Anthem Trad High Deductible 518105 Natural Resources 300 -4373.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24487 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24488 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -457.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24489 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24490 Payroll Disability 519006 Natural Resources 300 -283.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24491 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24492 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24493 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 53.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24494 Payroll Salaries & Wages 510101 Natural Resources 300 4767.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24495 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24496 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24497 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 2.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24498 Vision Care 518800 Natural Resources 300 1.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24499 Vision Care 518800 Natural Resources 300 -200.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24500 Anthem Trad High Deductible 518105 Natural Resources 300 329.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24501 Payroll Social Security 516003 Natural Resources 300 3118.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24502 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24503 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 457.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24504 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24505 Payroll Salaries & Wages 510101 Natural Resources 300 43710.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24506 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1214.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24507 Payroll PERF State Share 517005 Natural Resources 300 4242.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24508 Payroll Delta Dental Trad 518798 Natural Resources 300 23.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24509 Payroll Life Insurance 518606 Natural Resources 300 -3.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24510 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24511 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24512 Payroll Disability 519006 Natural Resources 300 -43.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24513 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1625.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24514 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 8.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24515 Payroll Salaries & Wages 510101 Natural Resources 300 -1271.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24516 Payroll Life Insurance 518606 Natural Resources 300 -23.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24517 Payroll Social Security 516003 Natural Resources 300 -14163.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24518 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24519 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24520 Payroll Delta Dental Trad 518798 Natural Resources 300 452.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24521 Vision Care 518800 Natural Resources 300 1.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24522 Payroll Employee Assistance 518901 Natural Resources 300 -2.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24523 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24524 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24525 Payroll Salaries & Wages 510101 Natural Resources 300 555.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24526 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 44.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24527 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24528 Payroll Social Security 516003 Natural Resources 300 680.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24529 Vision Care 518800 Natural Resources 300 -0.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24530 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24531 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24532 Anthem Trad High Deductible 518105 Natural Resources 300 545.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24533 Vision Care 518800 Natural Resources 300 183.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24534 Payroll Cons/Excise Dental 518760 Natural Resources 300 -151.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24535 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24536 Payroll Delta Dental Trad 518798 Natural Resources 300 -39.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24537 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1584.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24538 Anthem Trad High Deductible 518105 Natural Resources 300 -50988.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24539 Anthem Trad High Deductible 518105 Natural Resources 300 105.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24540 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24541 Payroll Def Comp - StateMatch 519503 Natural Resources 300 190.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24542 Anthem Trad High Deductible 518105 Natural Resources 300 8102.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24543 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1136.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24544 Vision Care 518800 Natural Resources 300 1.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24545 Payroll Anthem Trad HDHP 518107 Natural Resources 300 30.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24546 Vision Care 518800 Natural Resources 300 -3.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24547 Payroll Employee Assistance 518901 Natural Resources 300 9.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24548 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24549 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24550 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24551 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 50.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24552 Anthem Trad High Deductible 518105 Natural Resources 300 72.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24553 Payroll Life Insurance 518606 Natural Resources 300 4.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24554 Vision Care 518800 Natural Resources 300 31.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24555 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 758.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24556 Payroll PERF State Share 517005 Natural Resources 300 254.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24557 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24558 Vision Care 518800 Natural Resources 300 -19.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24559 Payroll Life Insurance 518606 Natural Resources 300 4.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24560 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24561 Payroll Employee Assistance 518901 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24562 Payroll Life Insurance 518606 Natural Resources 300 8.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24563 Payroll Delta Dental Trad 518798 Natural Resources 300 321.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24564 Payroll Disability 519006 Natural Resources 300 50.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24565 Payroll Social Security 516003 Natural Resources 300 -90.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24566 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 31.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24567 Payroll Salaries & Wages 510101 Natural Resources 300 1303.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24568 Payroll Employee Assistance 518901 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24569 Anthem Trad High Deductible 518105 Natural Resources 300 2074.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24570 Vision Care 518800 Natural Resources 300 2.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24571 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5935.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24572 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24573 Anthem Trad High Deductible 518105 Natural Resources 300 -311.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24574 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24575 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24576 Payroll Delta Dental Trad 518798 Natural Resources 300 7.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24577 Payroll Salaries & Wages 510101 Natural Resources 300 4081.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24578 Payroll Salaries & Wages 510101 Natural Resources 300 25245.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24579 Payroll Disability 519006 Natural Resources 300 154.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24580 Payroll Delta Dental Trad 518798 Natural Resources 300 11.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24581 Anthem Trad High Deductible 518105 Natural Resources 300 17.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24582 Payroll Disability 519006 Natural Resources 300 31.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24583 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1883.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24584 Payroll Def Comp - StateMatch 519503 Natural Resources 300 27.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24585 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24586 Payroll Disability 519006 Natural Resources 300 22.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24587 Payroll Social Security 516003 Natural Resources 300 294.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24588 Payroll Disability 519006 Natural Resources 300 426.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24589 Payroll Delta Dental Trad 518798 Natural Resources 300 60.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24590 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -100.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24591 Payroll PERF State Share 517005 Natural Resources 300 457.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24592 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -25.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24593 HSA Health Savings Acct 2 519725 Natural Resources 300 4.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24594 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 86.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24595 Anthem Trad High Deductible 518105 Natural Resources 300 5073.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24596 Payroll Delta Dental Trad 518798 Natural Resources 300 29.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24597 HSA Health Savings Acct 2 519725 Natural Resources 300 67.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24598 Payroll Salaries & Wages 510101 Natural Resources 300 -2498.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24599 Payroll Employee Assistance 518901 Natural Resources 300 -4.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24600 Payroll Disability 519006 Natural Resources 300 105.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24601 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 39.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24602 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24603 Payroll Life Insurance 518606 Natural Resources 300 -25.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24604 Payroll Employee Assistance 518901 Natural Resources 300 0.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24605 Payroll Social Security 516003 Natural Resources 300 -64.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24606 Payroll Life Insurance 518606 Natural Resources 300 59.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24607 Vision Care 518800 Natural Resources 300 23.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24608 Payroll Life Insurance 518606 Natural Resources 300 3.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24609 Payroll PERF State Share 517005 Natural Resources 300 323.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24610 Payroll PERF State Share 517005 Natural Resources 300 107.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24611 Payroll Employee Assistance 518901 Natural Resources 300 -3.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24612 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24613 HSA Health Savings Acct 2 519725 Natural Resources 300 6.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24614 HSA Health Savings Acct 2 519725 Natural Resources 300 3.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24615 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2287.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24616 Anthem Trad High Deductible 518105 Natural Resources 300 179.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24617 Payroll Disability 519006 Natural Resources 300 810.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24618 Vision Care 518800 Natural Resources 300 27.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24619 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 68.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24620 Vision Care 518800 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24621 HSA Health Savings Acct 2 519725 Natural Resources 300 20.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24622 Payroll Delta Dental Trad 518798 Natural Resources 300 -21.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24623 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24624 Vision Care 518800 Natural Resources 300 -22.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24625 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24626 Payroll PERF State Share 517005 Natural Resources 300 -285.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24627 Payroll Social Security 516003 Natural Resources 300 -1264.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24628 Payroll Salaries & Wages 510101 Natural Resources 300 47913.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24629 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24630 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24631 Payroll Life Insurance 518606 Natural Resources 300 35.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24632 Vision Care 518800 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24633 Payroll Disability 519006 Natural Resources 300 -293.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24634 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24635 Payroll Social Security 516003 Natural Resources 300 261.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24636 Payroll Disability 519006 Natural Resources 300 0.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24637 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 857.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24638 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3849.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24639 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24640 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24641 Payroll Delta Dental Trad 518798 Natural Resources 300 31.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24642 Payroll Employee Assistance 518901 Natural Resources 300 5.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24643 Payroll Disability 519006 Natural Resources 300 59.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24644 Payroll Life Insurance 518606 Natural Resources 300 0.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24645 Payroll Delta Dental Trad 518798 Natural Resources 300 10.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24646 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 423.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24647 Anthem Trad High Deductible 518105 Natural Resources 300 65.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24648 Payroll Social Security 516003 Natural Resources 300 -174.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24649 Payroll Salaries & Wages 510101 Natural Resources 300 303.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24650 Payroll Social Security 516003 Natural Resources 300 -196.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24651 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 173.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24652 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24653 Payroll PERF State Share 517005 Natural Resources 300 910.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24654 Payroll Delta Dental Trad 518798 Natural Resources 300 3.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24655 Payroll PERF State Share 517005 Natural Resources 300 3203.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24656 Anthem Trad High Deductible 518105 Natural Resources 300 -311.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24657 Payroll Disability 519006 Natural Resources 300 -401.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24658 Payroll Life Insurance 518606 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24659 Payroll Life Insurance 518606 Natural Resources 300 1.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24660 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -95.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24661 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24662 Payroll Social Security 516003 Natural Resources 300 291.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24663 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 515.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24664 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1522.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24665 Payroll PERF State Share 517005 Natural Resources 300 407.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24666 Payroll Life Insurance 518606 Natural Resources 300 6.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24667 Anthem Trad High Deductible 518105 Natural Resources 300 17.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24668 Payroll Disability 519006 Natural Resources 300 -20.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24669 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1245.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24670 Payroll Life Insurance 518606 Natural Resources 300 -3.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24671 Payroll PERF State Share 517005 Natural Resources 300 4369.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24672 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24673 Payroll Social Security 516003 Natural Resources 300 2065.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24674 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 28.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24675 Payroll Delta Dental Trad 518798 Natural Resources 300 20.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24676 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 14.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24677 Payroll Def Comp - StateMatch 519503 Natural Resources 300 23.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24678 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24679 Payroll Delta Dental Trad 518798 Natural Resources 300 22.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24680 Anthem Trad High Deductible 518105 Natural Resources 300 -414.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24681 Payroll Delta Dental Trad 518798 Natural Resources 300 2609.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24682 Payroll Disability 519006 Natural Resources 300 2930.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24683 Payroll Delta Dental Trad 518798 Natural Resources 300 -2874.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24684 Vision Care 518800 Natural Resources 300 -1.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24685 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24686 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 151.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24687 Payroll Life Insurance 518606 Natural Resources 300 -24.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24688 Payroll Social Security 516003 Natural Resources 300 43.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24689 Payroll Delta Dental Trad 518798 Natural Resources 300 47.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24690 Payroll Social Security 516003 Natural Resources 300 23.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24691 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24692 Payroll Life Insurance 518606 Natural Resources 300 226.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24693 Anthem Trad High Deductible 518105 Natural Resources 300 1174.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24694 Payroll PERF State Share 517005 Natural Resources 300 -129.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24695 Payroll Employee Assistance 518901 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24696 Payroll Employee Assistance 518901 Natural Resources 300 -46.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24697 Payroll Salaries & Wages 510101 Natural Resources 300 -17599.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24698 Payroll Salaries & Wages 510101 Natural Resources 300 955.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24699 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24700 Anthem Trad High Deductible 518105 Natural Resources 300 -641.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24701 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -687.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24702 Payroll Social Security 516003 Natural Resources 300 71.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24703 Payroll Salaries & Wages 510101 Natural Resources 300 46.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24704 Payroll Cons/Excise Dental 518760 Natural Resources 300 54.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24705 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1331.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24706 HSA Health Savings Acct 2 519725 Natural Resources 300 7.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24707 Payroll Employee Assistance 518901 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24708 Payroll Social Security 516003 Natural Resources 300 172.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24709 Payroll Delta Dental Trad 518798 Natural Resources 300 32.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24710 Payroll Salaries & Wages 510101 Natural Resources 300 10556.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24711 Payroll Employee Assistance 518901 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24712 Anthem Trad High Deductible 518105 Natural Resources 300 2074.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24713 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 764.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24714 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24715 Payroll Delta Dental Trad 518798 Natural Resources 300 -49.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24716 Anthem Trad High Deductible 518105 Natural Resources 300 6148.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24717 Payroll PERF State Share 517005 Natural Resources 300 256.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24718 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24719 Payroll Cons/Excise Dental 518760 Natural Resources 300 -154.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24720 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24721 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -169.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24722 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24723 Payroll Social Security 516003 Natural Resources 300 297.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24724 Payroll Disability 519006 Natural Resources 300 51.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24725 Payroll Delta Dental Trad 518798 Natural Resources 300 -309.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24726 Vision Care 518800 Natural Resources 300 -2.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24727 Anthem Trad High Deductible 518105 Natural Resources 300 -4895.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24728 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24729 Payroll Anthem Trad HDHP 518107 Natural Resources 300 106.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24730 Payroll Salaries & Wages 510101 Natural Resources 300 -22892.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24731 Payroll Social Security 516003 Natural Resources 300 581.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24732 Payroll Life Insurance 518606 Natural Resources 300 64.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24733 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1170.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24734 Anthem Trad High Deductible 518105 Natural Resources 300 8527.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24735 Payroll Employee Assistance 518901 Natural Resources 300 -0.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24736 Payroll Delta Dental Trad 518798 Natural Resources 300 463.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24737 Payroll PERF State Share 517005 Natural Resources 300 -314.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24738 Payroll Disability 519006 Natural Resources 300 16.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24739 Payroll Delta Dental Trad 518798 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24740 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -106.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24741 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24742 HSA Health Savings Acct 2 519725 Natural Resources 300 -7.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24743 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24744 Payroll Life Insurance 518606 Natural Resources 300 14.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24745 Payroll Salaries & Wages 510101 Natural Resources 300 3636.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24746 Payroll Def Comp - StateMatch 519503 Natural Resources 300 200.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24747 Payroll Employee Assistance 518901 Natural Resources 300 -0.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24748 Payroll Disability 519006 Natural Resources 300 500.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24749 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -84.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24750 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5213.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24751 Payroll Disability 519006 Natural Resources 300 167.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24752 Payroll PERF State Share 517005 Natural Resources 300 5.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24753 Payroll Social Security 516003 Natural Resources 300 136.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24754 Payroll Delta Dental Trad 518798 Natural Resources 300 3.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24755 Vision Care 518800 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24756 Anthem Trad High Deductible 518105 Natural Resources 300 508.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24757 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 67.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24758 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24759 Payroll PERF State Share 517005 Natural Resources 300 66.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24760 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1750.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24761 Payroll Disability 519006 Natural Resources 300 10.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24762 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24763 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24764 Payroll Anthem Trad HDHP 518107 Natural Resources 300 66.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24765 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24766 Payroll Life Insurance 518606 Natural Resources 300 -28.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24767 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 28.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24768 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24769 Payroll Delta Dental Trad 518798 Natural Resources 300 -32.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24770 Payroll Anthem Trad HDHP 518107 Natural Resources 300 304.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24771 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24772 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24773 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24774 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -423.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24775 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1108.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24776 Vision Care 518800 Natural Resources 300 -195.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24777 Vision Care 518800 Natural Resources 300 178.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24778 Payroll Disability 519006 Natural Resources 300 142.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24779 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24780 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24781 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24782 Payroll Delta Dental Trad 518798 Natural Resources 300 -34.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24783 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24784 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 216.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24785 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -14.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24786 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24787 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24788 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1599.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24789 Payroll PERF State Share 517005 Natural Resources 300 566.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24790 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24791 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24792 Anthem Trad High Deductible 518105 Natural Resources 300 -835.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24793 Payroll Salaries & Wages 510101 Natural Resources 300 2288.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24794 Payroll Disability 519006 Natural Resources 300 -44.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24795 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24796 Payroll Disability 519006 Natural Resources 300 40.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24797 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -114.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24798 Payroll Salaries & Wages 510101 Natural Resources 300 4043.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24799 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -104.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24800 Payroll Salaries & Wages 510101 Natural Resources 300 -1151.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24801 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 47.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24802 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 93.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24803 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24804 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5843.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24805 Payroll Life Insurance 518606 Natural Resources 300 5.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24806 Vision Care 518800 Natural Resources 300 2.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24807 Payroll Life Insurance 518606 Natural Resources 300 2.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24808 Payroll Employee Assistance 518901 Natural Resources 300 -4.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24809 Payroll Salaries & Wages 510101 Natural Resources 300 -2790.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24810 Payroll Employee Assistance 518901 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24811 Anthem Trad High Deductible 518105 Natural Resources 300 411.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24812 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 49.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24813 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24814 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24815 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24816 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24817 Payroll PERF State Share 517005 Natural Resources 300 34.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24818 Payroll Social Security 516003 Natural Resources 300 762.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24819 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24820 Payroll Social Security 516003 Natural Resources 300 -13923.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24821 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24822 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -410.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24823 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24824 Payroll Employee Assistance 518901 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24825 Payroll PERF State Share 517005 Natural Resources 300 -21713.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24826 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 121.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24827 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 243.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24828 HSA Health Savings Acct 2 519725 Natural Resources 300 -7.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24829 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24830 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -73.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24831 Vision Care 518800 Natural Resources 300 32.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24832 Payroll Employee Assistance 518901 Natural Resources 300 9.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24833 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -53.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24834 Vision Care 518800 Natural Resources 300 -3.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24835 HSA Health Savings Acct 2 519725 Natural Resources 300 -87.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24836 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 4.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24837 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24838 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24839 Payroll Employee Assistance 518901 Natural Resources 300 42.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24840 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24841 Payroll Delta Dental Trad 518798 Natural Resources 300 390.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24842 Payroll Employee Assistance 518901 Natural Resources 300 0.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24843 Payroll Employee Assistance 518901 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24844 Payroll Disability 519006 Natural Resources 300 -49.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24845 Anthem Trad High Deductible 518105 Natural Resources 300 135.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24846 Anthem Trad High Deductible 518105 Natural Resources 300 51.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24847 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 17.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24848 Payroll Life Insurance 518606 Natural Resources 300 3.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24849 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1806.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24850 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -76.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24851 Payroll Life Insurance 518606 Natural Resources 300 -253.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24852 Payroll PERF State Share 517005 Natural Resources 300 457.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24853 Payroll Social Security 516003 Natural Resources 300 -1660.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24854 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 23.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24855 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24856 Payroll Social Security 516003 Natural Resources 300 3.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24857 Payroll Cons/Excise Dental 518760 Natural Resources 300 99.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24858 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -38.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24859 Payroll Life Insurance 518606 Natural Resources 300 12.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24860 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1192.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24861 Payroll Salaries & Wages 510101 Natural Resources 300 1779.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24862 Payroll Delta Dental Trad 518798 Natural Resources 300 5.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24863 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 122.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24864 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 105.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24865 Payroll Social Security 516003 Natural Resources 300 582.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24866 Payroll PERF State Share 517005 Natural Resources 300 -355.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24867 Anthem Trad High Deductible 518105 Natural Resources 300 -311.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24868 Payroll Def Comp - StateMatch 519503 Natural Resources 300 57.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24869 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2702.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24870 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 56.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24871 Payroll Life Insurance 518606 Natural Resources 300 -3.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24872 Payroll Life Insurance 518606 Natural Resources 300 12.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24873 Payroll Social Security 516003 Natural Resources 300 -85.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24874 Vision Care 518800 Natural Resources 300 3.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24875 Anthem Trad High Deductible 518105 Natural Resources 300 -314.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24876 Payroll Delta Dental Trad 518798 Natural Resources 300 15.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24877 Vision Care 518800 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24878 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24879 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -3533.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24880 Payroll Disability 519006 Natural Resources 300 33.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24881 Payroll Salaries & Wages 510101 Natural Resources 300 176608.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24882 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24883 Payroll Social Security 516003 Natural Resources 300 3431.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24884 Vision Care 518800 Natural Resources 300 2.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24885 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -34.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24886 Payroll Life Insurance 518606 Natural Resources 300 233.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24887 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -642.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24888 Payroll PERF State Share 517005 Natural Resources 300 -281.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24889 Payroll Delta Dental Trad 518798 Natural Resources 300 -32.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24890 Payroll Salaries & Wages 510101 Natural Resources 300 1889.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24891 Payroll Social Security 516003 Natural Resources 300 128.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24892 Anthem Trad High Deductible 518105 Natural Resources 300 538.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24893 Payroll Social Security 516003 Natural Resources 300 12391.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24894 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 104.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24895 Payroll Salaries & Wages 510101 Natural Resources 300 -2551.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24896 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -95.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24897 Payroll PERF State Share 517005 Natural Resources 300 -2568.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24898 Payroll Disability 519006 Natural Resources 300 -3298.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24899 Payroll Salaries & Wages 510101 Natural Resources 300 9470.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24900 Payroll Salaries & Wages 510101 Natural Resources 300 4084.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24901 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24902 HSA Health Savings Acct 2 519725 Natural Resources 300 2.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24903 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24904 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24905 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24906 Vision Care 518800 Natural Resources 300 2.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24907 Payroll Salaries & Wages 510101 Natural Resources 300 -193828.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24908 HSA Health Savings Acct 2 519725 Natural Resources 300 74.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24909 Payroll Life Insurance 518606 Natural Resources 300 2.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24910 Vision Care 518800 Natural Resources 300 1.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24911 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24912 Payroll PERF State Share 517005 Natural Resources 300 19361.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24913 Payroll Disability 519006 Natural Resources 300 70.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24914 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24915 Anthem Trad High Deductible 518105 Natural Resources 300 44788.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24916 Payroll Salaries & Wages 510101 Natural Resources 300 8130.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24917 Anthem Trad High Deductible 518105 Natural Resources 300 -49709.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24918 Payroll Anthem Trad HDHP 518107 Natural Resources 300 9.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24919 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24920 Payroll Delta Dental Trad 518798 Natural Resources 300 9.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24921 Payroll Salaries & Wages 510101 Natural Resources 300 592.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24922 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 726.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24923 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -125.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24924 Payroll PERF State Share 517005 Natural Resources 300 -2398.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24925 Payroll Def Comp - StateMatch 519503 Natural Resources 300 308.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24926 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -75.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24927 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24928 Payroll Salaries & Wages 510101 Natural Resources 300 172829.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24929 Payroll Cons/Excise Dental 518760 Natural Resources 300 82.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24930 Payroll Disability 519006 Natural Resources 300 5.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24931 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24932 Payroll Employee Assistance 518901 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24933 Payroll Def Comp - StateMatch 519503 Natural Resources 300 292.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24934 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24935 Payroll Delta Dental Trad 518798 Natural Resources 300 -2927.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24936 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -56.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24937 Payroll PERF State Share 517005 Natural Resources 300 211.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24938 Vision Care 518800 Natural Resources 300 -2.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24939 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4273.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24940 Payroll Anthem Trad HDHP 518107 Natural Resources 300 96.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24941 Payroll Salaries & Wages 510101 Natural Resources 300 2889.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24942 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 122.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24943 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24944 Payroll Delta Dental Trad 518798 Natural Resources 300 -15.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24945 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 109.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24946 Payroll Employee Assistance 518901 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24947 Vision Care 518800 Natural Resources 300 -0.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24948 Vision Care 518800 Natural Resources 300 4.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24949 Payroll Salaries & Wages 510101 Natural Resources 300 28559.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24950 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -53.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24951 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24952 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24953 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2915.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24954 Payroll PERF State Share 517005 Natural Resources 300 -96.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24955 Payroll PERF State Share 517005 Natural Resources 300 -355.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24956 Payroll Salaries & Wages 510101 Natural Resources 300 6009.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24957 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24958 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24959 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24960 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 24961 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 40.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24962 Payroll Delta Dental Trad 518798 Natural Resources 300 -15.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-11-05T00:00:00 3823976 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24963 Payroll PERF State Share 517005 Natural Resources 300 452.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-11-19T00:00:00 3828450 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24964 Payroll Salaries & Wages 510101 Natural Resources 300 -9288.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24965 Payroll Anthem Trad HDHP 518107 Natural Resources 300 97.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24966 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 551.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24967 Payroll Salaries & Wages 510101 Natural Resources 300 6396.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24968 Payroll Disability 519006 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24969 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 75.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24970 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24971 Payroll PERF State Share 517005 Natural Resources 300 31.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24972 Payroll Anthem Trad HDHP 518107 Natural Resources 300 539.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24973 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1983.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24974 Payroll Cons/Excise Dental 518760 Natural Resources 300 36.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24975 Vision Care 518800 Natural Resources 300 -1.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24976 Payroll Delta Dental Trad 518798 Natural Resources 300 42.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24977 Payroll Employee Assistance 518901 Natural Resources 300 47.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 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 69.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24979 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4399.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24980 Payroll Salaries & Wages 510101 Natural Resources 300 -26828.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24981 Payroll Social Security 516003 Natural Resources 300 14.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24982 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24983 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24984 Anthem Trad High Deductible 518105 Natural Resources 300 403.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24985 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -806.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24986 Payroll Salaries & Wages 510101 Natural Resources 300 7016.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24987 Payroll Life Insurance 518606 Natural Resources 300 4.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24988 Payroll Def Comp - StateMatch 519503 Natural Resources 300 68.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24989 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -91.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24990 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 81.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24991 Payroll Salaries & Wages 510101 Natural Resources 300 9283.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24992 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24993 HSA Health Savings Acct 2 519725 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24994 Payroll Social Security 516003 Natural Resources 300 14162.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24995 HSA Health Savings Acct 2 519725 Natural Resources 300 -10.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24996 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -54.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24997 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24998 Payroll Disability 519006 Natural Resources 300 -53.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24999 Anthem Trad High Deductible 518105 Natural Resources 300 217.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25000 Anthem Trad High Deductible 518105 Natural Resources 300 -220.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25001 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25002 Payroll Disability 519006 Natural Resources 300 40.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25003 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25004 Payroll Life Insurance 518606 Natural Resources 300 -4.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25005 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25006 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25007 Payroll PERF State Share 517005 Natural Resources 300 21.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25008 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -40.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25009 Payroll Disability 519006 Natural Resources 300 -462.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25010 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5949.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25011 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25012 Vision Care 518800 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25013 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25014 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25015 HSA Health Savings Acct 2 519725 Natural Resources 300 81.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25016 Anthem Trad High Deductible 518105 Natural Resources 300 2.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25017 Vision Care 518800 Natural Resources 300 -1.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25018 Vision Care 518800 Natural Resources 300 34.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25019 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25020 Payroll PERF State Share 517005 Natural Resources 300 3.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25021 Payroll Delta Dental Trad 518798 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25022 Vision Care 518800 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25023 Vision Care 518800 Natural Resources 300 1.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25024 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25025 Payroll Delta Dental Trad 518798 Natural Resources 300 -3231.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25026 Payroll Life Insurance 518606 Natural Resources 300 -33.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25027 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6571.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25028 Payroll Social Security 516003 Natural Resources 300 21.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25029 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25030 Payroll Employee Assistance 518901 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25031 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25032 Payroll Cons/Excise Dental 518760 Natural Resources 300 52.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25033 Payroll Employee Assistance 518901 Natural Resources 300 1.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25034 Payroll Social Security 516003 Natural Resources 300 507.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25035 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25036 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25037 Payroll Delta Dental Trad 518798 Natural Resources 300 470.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25038 Payroll Salaries & Wages 510101 Natural Resources 300 285.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25039 Anthem Trad High Deductible 518105 Natural Resources 300 -465.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25040 Payroll Social Security 516003 Natural Resources 300 2254.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25041 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -739.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25042 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25043 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 69.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25044 Payroll Disability 519006 Natural Resources 300 544.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25045 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -391.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25046 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25047 Payroll Disability 519006 Natural Resources 300 -169.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25048 Payroll Life Insurance 518606 Natural Resources 300 7.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25049 Vision Care 518800 Natural Resources 300 203.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25050 Payroll Salaries & Wages 510101 Natural Resources 300 44421.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25051 Payroll Life Insurance 518606 Natural Resources 300 -288.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25052 Payroll Delta Dental Trad 518798 Natural Resources 300 -356.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25053 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -36.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25054 Anthem Trad High Deductible 518105 Natural Resources 300 7097.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25055 Payroll PERF State Share 517005 Natural Resources 300 -136.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25056 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25057 Payroll Social Security 516003 Natural Resources 300 327.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25058 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 391.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25059 Anthem Trad High Deductible 518105 Natural Resources 300 807.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25060 Payroll Social Security 516003 Natural Resources 300 -209.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25061 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25062 Payroll Disability 519006 Natural Resources 300 3346.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25063 Payroll Social Security 516003 Natural Resources 300 -216.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25064 Payroll Disability 519006 Natural Resources 300 3.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25065 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25066 Anthem Trad High Deductible 518105 Natural Resources 300 9498.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25067 Anthem Trad High Deductible 518105 Natural Resources 300 53008.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25068 Payroll Employee Assistance 518901 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25069 Vision Care 518800 Natural Resources 300 -221.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25070 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25071 Payroll Delta Dental Trad 518798 Natural Resources 300 -22.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25072 Payroll Employee Assistance 518901 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25073 Payroll PERF State Share 517005 Natural Resources 300 -24416.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25074 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25075 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25076 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25077 Payroll Def Comp - StateMatch 519503 Natural Resources 300 31.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25078 Payroll Disability 519006 Natural Resources 300 89.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25079 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1836.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25080 Payroll Life Insurance 518606 Natural Resources 300 -4.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25081 Payroll Def Comp - StateMatch 519503 Natural Resources 300 38.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25082 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 181.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25083 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25084 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 136.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25085 HSA Health Savings Acct 2 519725 Natural Resources 300 8.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25086 Payroll Social Security 516003 Natural Resources 300 -15667.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25087 Payroll Life Insurance 518606 Natural Resources 300 39.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25088 Payroll Employee Assistance 518901 Natural Resources 300 1.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25089 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25090 Payroll Disability 519006 Natural Resources 300 122.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25091 Anthem Trad High Deductible 518105 Natural Resources 300 -5893.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25092 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -111.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25093 Payroll Salaries & Wages 510101 Natural Resources 300 2441.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25094 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25095 Payroll PERF State Share 517005 Natural Resources 300 677.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25096 Payroll Social Security 516003 Natural Resources 300 668.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25097 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 716.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25098 Payroll Delta Dental Trad 518798 Natural Resources 300 -58.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25099 HSA Health Savings Acct 2 519725 Natural Resources 300 12.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25100 Anthem Trad High Deductible 518105 Natural Resources 300 -1187.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25101 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25102 Payroll Delta Dental Trad 518798 Natural Resources 300 -23.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25103 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25104 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -53.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25105 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 838.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25106 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25107 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25108 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25109 Payroll PERF State Share 517005 Natural Resources 300 22095.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25110 Payroll Salaries & Wages 510101 Natural Resources 300 -1219.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25111 Payroll Employee Assistance 518901 Natural Resources 300 6.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25112 Payroll Social Security 516003 Natural Resources 300 174.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25113 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25114 Payroll Employee Assistance 518901 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25115 Payroll Delta Dental Trad 518798 Natural Resources 300 116.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25116 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1195.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25117 Payroll Life Insurance 518606 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25118 Payroll Social Security 516003 Natural Resources 300 -658.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25119 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25120 Payroll Employee Assistance 518901 Natural Resources 300 1.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25121 Payroll Social Security 516003 Natural Resources 300 -89.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25122 Vision Care 518800 Natural Resources 300 -4.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25123 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25124 Payroll Def Comp - StateMatch 519503 Natural Resources 300 224.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25125 Payroll PERF State Share 517005 Natural Resources 300 -343.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25126 Vision Care 518800 Natural Resources 300 7.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25127 Payroll Social Security 516003 Natural Resources 300 3164.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25128 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 191.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25129 Vision Care 518800 Natural Resources 300 4.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25130 Payroll Life Insurance 518606 Natural Resources 300 59.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25131 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 934.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25132 Payroll Delta Dental Trad 518798 Natural Resources 300 -38.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25133 Payroll Salaries & Wages 510101 Natural Resources 300 6048.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25134 Payroll Delta Dental Trad 518798 Natural Resources 300 2968.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25135 Payroll Anthem Trad HDHP 518107 Natural Resources 300 2.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25136 Vision Care 518800 Natural Resources 300 28.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25137 Anthem Trad High Deductible 518105 Natural Resources 300 774.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25138 Payroll Delta Dental Trad 518798 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25139 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 106.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25140 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25141 Payroll Social Security 516003 Natural Resources 300 177.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25142 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -470.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25143 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25144 Vision Care 518800 Natural Resources 300 -2.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25145 Payroll Salaries & Wages 510101 Natural Resources 300 2328.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25146 Payroll Disability 519006 Natural Resources 300 100.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25147 Payroll Employee Assistance 518901 Natural Resources 300 -1.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25148 Payroll Disability 519006 Natural Resources 300 63.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25149 Anthem Trad High Deductible 518105 Natural Resources 300 793.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25150 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 278.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25151 Vision Care 518800 Natural Resources 300 3.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25152 Anthem Trad High Deductible 518105 Natural Resources 300 439.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25153 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -25.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25154 Payroll PERF State Share 517005 Natural Resources 300 1039.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25155 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -98.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25156 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -95.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25157 Payroll Life Insurance 518606 Natural Resources 300 -14.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25158 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25159 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1555.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25160 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 191.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25161 Payroll PERF State Share 517005 Natural Resources 300 273.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25162 Payroll PERF State Share 517005 Natural Resources 300 3487.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25163 Payroll Salaries & Wages 510101 Natural Resources 300 190.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25164 Payroll Employee Assistance 518901 Natural Resources 300 9.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25165 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1212.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25166 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -2035.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25167 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -36.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25168 Payroll Life Insurance 518606 Natural Resources 300 2.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25169 Payroll Social Security 516003 Natural Resources 300 -1950.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25170 Vision Care 518800 Natural Resources 300 2.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25171 Payroll Life Insurance 518606 Natural Resources 300 13.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25172 Anthem Trad High Deductible 518105 Natural Resources 300 22.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25173 Payroll Life Insurance 518606 Natural Resources 300 3.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25174 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4824.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25175 Payroll Delta Dental Trad 518798 Natural Resources 300 23.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25176 Payroll Life Insurance 518606 Natural Resources 300 9.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25177 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25178 Payroll Disability 519006 Natural Resources 300 -55.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25179 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 74.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25180 Payroll Life Insurance 518606 Natural Resources 300 261.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25181 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25182 Payroll Delta Dental Trad 518798 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25183 Payroll Delta Dental Trad 518798 Natural Resources 300 19.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25184 Payroll Delta Dental Trad 518798 Natural Resources 300 44.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25185 Payroll PERF State Share 517005 Natural Resources 300 716.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25186 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25187 Payroll Life Insurance 518606 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25188 Payroll PERF State Share 517005 Natural Resources 300 399.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25189 Payroll Disability 519006 Natural Resources 300 155.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25190 Payroll Employee Assistance 518901 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25191 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25192 Payroll Disability 519006 Natural Resources 300 -3709.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25193 Payroll PERF State Share 517005 Natural Resources 300 4525.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25194 Payroll Life Insurance 518606 Natural Resources 300 10.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25195 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25196 Payroll Salaries & Wages 510101 Natural Resources 300 -3160.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25197 Payroll PERF State Share 517005 Natural Resources 300 -200.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25198 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25199 Anthem Trad High Deductible 518105 Natural Resources 300 -681.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25200 Payroll PERF State Share 517005 Natural Resources 300 -357.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25201 Payroll Salaries & Wages 510101 Natural Resources 300 4549.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25202 Payroll Delta Dental Trad 518798 Natural Resources 300 411.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25203 Payroll Salaries & Wages 510101 Natural Resources 300 -3062.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25204 Payroll Employee Assistance 518901 Natural Resources 300 -5.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25205 Payroll Salaries & Wages 510101 Natural Resources 300 30.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25206 Payroll PERF State Share 517005 Natural Resources 300 509.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25207 Payroll PERF State Share 517005 Natural Resources 300 260.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25208 Payroll Disability 519006 Natural Resources 300 -21.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25209 Payroll Disability 519006 Natural Resources 300 42.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25210 Payroll Employee Assistance 518901 Natural Resources 300 -0.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25211 Vision Care 518800 Natural Resources 300 2.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25212 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 28.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25213 Payroll Employee Assistance 518901 Natural Resources 300 -52.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25214 Payroll Def Comp - StateMatch 519503 Natural Resources 300 334.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25215 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 780.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25216 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25217 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 73.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25218 Payroll Salaries & Wages 510101 Natural Resources 300 197327.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25219 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25220 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 23.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25221 Payroll PERF State Share 517005 Natural Resources 300 -3010.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25222 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25223 Payroll Social Security 516003 Natural Resources 300 2.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25224 HSA Health Savings Acct 2 519725 Natural Resources 300 -94.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25225 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25226 Vision Care 518800 Natural Resources 300 1.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25227 Payroll Delta Dental Trad 518798 Natural Resources 300 22.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25228 Payroll Cons/Excise Dental 518760 Natural Resources 300 -88.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25229 Payroll Disability 519006 Natural Resources 300 736.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25230 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -97.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25231 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -197.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25232 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 840.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25233 HSA Health Savings Acct 2 519725 Natural Resources 300 10.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25234 Anthem Trad High Deductible 518105 Natural Resources 300 -58596.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25235 Anthem Trad High Deductible 518105 Natural Resources 300 2336.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25236 Payroll Employee Assistance 518901 Natural Resources 300 0.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25237 Anthem Trad High Deductible 518105 Natural Resources 300 47.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25238 Payroll Life Insurance 518606 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25239 Payroll Disability 519006 Natural Resources 300 4.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25240 Payroll Social Security 516003 Natural Resources 300 465.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25241 Vision Care 518800 Natural Resources 300 -25.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25242 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25243 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25244 Payroll Salaries & Wages 510101 Natural Resources 300 -218053.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25245 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25246 Payroll Def Comp - StateMatch 519503 Natural Resources 300 39.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25247 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 151.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25248 Payroll Delta Dental Trad 518798 Natural Resources 300 38.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25249 Payroll Social Security 516003 Natural Resources 300 436.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25250 Payroll Salaries & Wages 510101 Natural Resources 300 31092.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25251 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2014-12-31T00:00:00 3929664 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25252 Archive E-mail Storage 652076 Environmental Management 495 8.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25253 Shared SAN Storage 659270 Environmental Management 495 59.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25254 Long Distance 652150 Environmental Management 495 3.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 25255 Telephone - Centrex 652130 Environmental Management 495 1855.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25256 Non Contracted Long Distance 652155 Environmental Management 495 14.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25257 800# Service 652151 Environmental Management 495 1.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25258 Non Contracted Long Distance 652155 Environmental Management 495 58.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25259 Non Contracted Long Distance 652155 Environmental Management 495 109.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25260 Long Distance 652150 Environmental Management 495 125.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25261 Instant Messaging 652078 Environmental Management 495 2.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 25262 HR Application Services 659295 Environmental Management 495 5841.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25263 Long Distance 652150 Environmental Management 495 7.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25264 PC Refresh Upgrade 653901 Environmental Management 495 512 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25265 Telephone - Centrex 652130 Environmental Management 495 1110.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25266 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 25267 Long Distance 652150 Environmental Management 495 7.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 25268 PC Refresh Upgrade 653901 Environmental Management 495 2474.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25269 Archive E-mail Storage 652076 Environmental Management 495 3.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25270 Voice or Data Equip Inv 652109 Environmental Management 495 1966.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25271 Long Distance 652150 Environmental Management 495 8.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 25272 PC Refresh Upgrade 653901 Environmental Management 495 1290.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25273 Instant Messaging 652078 Environmental Management 495 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25274 Instant Messaging 652078 Environmental Management 495 3.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25275 Voice or Data Equip Inv 652109 Environmental Management 495 827.350 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25276 Instant Messaging 652078 Environmental Management 495 0.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 25277 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25278 Instant Messaging 652078 Environmental Management 495 0.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25279 Non Contracted Long Distance 652155 Environmental Management 495 1.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25280 Seat Charge 652072 Environmental Management 495 2181.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25281 Archive E-mail Storage 652076 Environmental Management 495 209.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25282 Long Distance 652150 Environmental Management 495 9.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25283 Instant Messaging 652078 Environmental Management 495 1.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25284 800# Service 652151 Environmental Management 495 0.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25285 Cellular Phone Service 652110 Environmental Management 495 49.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 25286 Seat Charge 652072 Environmental Management 495 11685 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25287 Archive E-mail Storage 652076 Environmental Management 495 13.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 25288 800# Service 652151 Environmental Management 495 1.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25289 Cellular Phone Service 652110 Environmental Management 495 0.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25290 Archive E-mail Storage 652076 Environmental Management 495 1.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 25291 Long Distance 652150 Environmental Management 495 0.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25292 Instant Messaging 652078 Environmental Management 495 15.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25293 Shared SAN Storage 659270 Environmental Management 495 658.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25294 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25295 Service Tech Time & Mat 659299 Environmental Management 495 48.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25296 Archive E-mail Storage 652076 Environmental Management 495 2.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25297 Archive E-mail Storage 652076 Environmental Management 495 17.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25298 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 25299 Service Tech Time & Mat 659299 Environmental Management 495 81.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25300 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 25301 Telephone - Remote 652137 Environmental Management 495 0.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25302 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25303 Instant Messaging 652078 Environmental Management 495 11.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25304 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 25305 Non Contracted Long Distance 652155 Environmental Management 495 6.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25306 Seat Charge NonNetworkPlus 652077 Environmental Management 495 90 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25307 Seat Charge 652072 Environmental Management 495 6232 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25308 Cellular Phone Service 652110 Environmental Management 495 115.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25309 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 25310 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25311 Non Contracted Long Distance 652155 Environmental Management 495 14.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25312 Seat Charge NonNetworkPlus 652077 Environmental Management 495 90 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25313 Telephone - Centrex 652130 Environmental Management 495 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 25314 Long Distance 652150 Environmental Management 495 7.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 25315 Extranet FTP Services 652360 Environmental Management 495 16.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25316 800# Service 652151 Environmental Management 495 1.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25317 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25318 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 25319 Shared Web Hosting 659282 Environmental Management 495 1847.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25320 Citrix 652370 Environmental Management 495 13.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25321 Financial Application Services 659294 Environmental Management 495 13168.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25322 PC Refresh Upgrade 653901 Environmental Management 495 656 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25323 Filenet 652380 Environmental Management 495 8985.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25324 Internet Broadband 652391 Environmental Management 495 118.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25325 Archive E-mail Storage 652076 Environmental Management 495 -1.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 25326 Long Distance 652150 Environmental Management 495 54.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25327 Instant Messaging 652078 Environmental Management 495 15.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25328 Telephone - Centrex 652130 Environmental Management 495 25.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 25329 800# Service 652151 Environmental Management 495 3.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25330 Long Distance 652150 Environmental Management 495 12.170 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25331 Citrix 652370 Environmental Management 495 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25332 HR Application Services 659295 Environmental Management 495 5841.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25333 Telephone - Centrex 652130 Environmental Management 495 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 25334 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 25335 Instant Messaging 652078 Environmental Management 495 3.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 25336 Cellular Phone Service 652110 Environmental Management 495 61.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 25337 Service Tech Time & Mat 659299 Environmental Management 495 65 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25338 Long Distance 652150 Environmental Management 495 20.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25339 Gigaman Circuit 652054 Environmental Management 495 548.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25340 Non Contracted Long Distance 652155 Environmental Management 495 7.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25341 Dir Assistance 652140 Environmental Management 495 0.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25342 Long Distance 652150 Environmental Management 495 2.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 25343 Long Distance 652150 Environmental Management 495 61.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25344 Instant Messaging 652078 Environmental Management 495 11.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25345 Instant Messaging 652078 Environmental Management 495 0.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25346 Pager Process Fee 652160 Environmental Management 495 7.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25347 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 25348 Cellular Phone Service 652110 Environmental Management 495 172.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25349 Non Contracted Long Distance 652155 Environmental Management 495 10.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25350 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25351 Telephone - Centrex 652130 Environmental Management 495 940.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25352 Seat Charge 652072 Environmental Management 495 4128.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25353 Long Distance 652150 Environmental Management 495 0.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 25354 800# Service 652151 Environmental Management 495 0.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 25355 Long Distance 652150 Environmental Management 495 0.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 25356 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25357 Instant Messaging 652078 Environmental Management 495 0.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 25358 Shared SAN Storage 659270 Environmental Management 495 615.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25359 Training 659102 Environmental Management 495 120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25360 Cellular Phone Service 652110 Environmental Management 495 401.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25361 Service Tech Time & Mat 659299 Environmental Management 495 16.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25362 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25363 Cellular Phone Service 652110 Environmental Management 495 642.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25364 Seat Charge 652072 Environmental Management 495 7166.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25365 Cellular Phone Service 652110 Environmental Management 495 93.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 25366 PC Refresh Upgrade 653901 Environmental Management 495 512 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 25367 Instant Messaging 652078 Environmental Management 495 23.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25368 800# Service 652151 Environmental Management 495 2.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25369 Long Distance 652150 Environmental Management 495 33.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25370 Seat Charge 652072 Environmental Management 495 1869.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25371 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 25372 Long Distance 652150 Environmental Management 495 0.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 25373 PC Refresh Upgrade 653901 Environmental Management 495 3564 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25374 Remote IP Phone 652134 Environmental Management 495 1423.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25375 Archive E-mail Storage 652076 Environmental Management 495 26.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25376 Cellular Phone Service 652110 Environmental Management 495 30.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 25377 Instant Messaging 652078 Environmental Management 495 5.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25378 Archive E-mail Storage 652076 Environmental Management 495 0.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 25379 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 25380 Cellular Phone Service 652110 Environmental Management 495 152.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25381 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 25382 Instant Messaging 652078 Environmental Management 495 0.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 25383 Cellular Phone Service 652110 Environmental Management 495 67.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25384 Archive E-mail Storage 652076 Environmental Management 495 135.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25385 Service Tech Time & Mat 659299 Environmental Management 495 65 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 25386 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 25387 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 25388 Archive E-mail Storage 652076 Environmental Management 495 -7.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25389 Archive E-mail Storage 652076 Environmental Management 495 0.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 25390 Long Distance 652150 Environmental Management 495 37.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25391 Long Distance 652150 Environmental Management 495 120.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25392 Instant Messaging 652078 Environmental Management 495 1.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25393 Seat Charge 652072 Environmental Management 495 701.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 25394 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 25395 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 25396 800# Service 652151 Environmental Management 495 1.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 25397 Database Hosting 659266 Environmental Management 495 2828.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25398 PC Refresh Upgrade 653901 Environmental Management 495 2940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25399 Long Distance 652150 Environmental Management 495 8.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 25400 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 25401 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25402 Seat Charge 652072 Environmental Management 495 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 25403 Long Distance 652150 Environmental Management 495 0.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 25404 Long Distance 652150 Environmental Management 495 1.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 25405 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 25406 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25407 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 25408 Instant Messaging 652078 Environmental Management 495 0.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 25409 Cellular Phone Service 652110 Environmental Management 495 30.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 25410 Telephone - Centrex 652130 Environmental Management 495 517.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 25411 Seat Charge 652072 Environmental Management 495 4050.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25412 Database Hosting 659266 Environmental Management 495 2816.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25413 Long Distance 652150 Environmental Management 495 8.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 25414 Telephone - Centrex 652130 Environmental Management 495 2661.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25415 Archive E-mail Storage 652076 Environmental Management 495 312.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25416 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 25417 Long Distance 652150 Environmental Management 495 9.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25418 Archive E-mail Storage 652076 Environmental Management 495 1.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 25419 PC Refresh Upgrade 653901 Environmental Management 495 1608 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25420 Gigaman Circuit 652054 Environmental Management 495 2213.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25421 Archive E-mail Storage 652076 Environmental Management 495 17.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25422 Pager Process Fee 652160 Environmental Management 495 15.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25423 Telephone - Centrex 652130 Environmental Management 495 927.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25424 Archive E-mail Storage 652076 Environmental Management 495 44.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25425 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 25426 PC Refresh Upgrade 653901 Environmental Management 495 16008 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25427 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 25428 Archive E-mail Storage 652076 Environmental Management 495 250.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25429 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 25430 Instant Messaging 652078 Environmental Management 495 0.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 25431 Seat Charge 652072 Environmental Management 495 2181.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 25432 Archive E-mail Storage 652076 Environmental Management 495 13.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 25433 Telephone - Centrex 652130 Environmental Management 495 465.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25434 Cellular Phone Service 652110 Environmental Management 495 667.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25435 Cellular Phone Service 652110 Environmental Management 495 50.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25436 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25437 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25438 Archive E-mail Storage 652076 Environmental Management 495 4.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25439 Instant Messaging 652078 Environmental Management 495 1.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25440 Telephone - Centrex 652130 Environmental Management 495 1216.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25441 Telephone - Centrex 652130 Environmental Management 495 1110.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25442 Seat Charge 652072 Environmental Management 495 7400.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25443 Archive E-mail Storage 652076 Environmental Management 495 3.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 25444 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 25445 Calling Card 652153 Environmental Management 495 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25446 Seat Charge 652072 Environmental Management 495 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 25447 PC Refresh Upgrade 653901 Environmental Management 495 164 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25448 Telephone - Centrex 652130 Environmental Management 495 517.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 25449 Long Distance 652150 Environmental Management 495 0.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25450 Cellular Phone Service 652110 Environmental Management 495 1298.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25451 Physical Server Hosting 659260 Environmental Management 495 1118.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25452 Seat Charges Non-Network 652074 Environmental Management 495 210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25453 Seat Charge 652072 Environmental Management 495 2181.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 25454 Seat Charge 652072 Environmental Management 495 20176.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25455 Long Distance 652150 Environmental Management 495 9.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 25456 Non Contracted Long Distance 652155 Environmental Management 495 29.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25457 800# Service 652151 Environmental Management 495 6.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25458 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25459 Telephone - Remote 652137 Environmental Management 495 607.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25460 Telephone - Remote 652137 Environmental Management 495 671.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25461 Instant Messaging 652078 Environmental Management 495 23.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25462 Archive E-mail Storage 652076 Environmental Management 495 1.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 25463 Long Distance 652150 Environmental Management 495 6.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 25464 Archive E-mail Storage 652076 Environmental Management 495 14.350 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 25465 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 25466 Instant Messaging 652078 Environmental Management 495 6.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25467 Database Hosting 659266 Environmental Management 495 355.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25468 Instant Messaging 652078 Environmental Management 495 0.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 25469 Cellular Phone Service 652110 Environmental Management 495 152.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25470 Cellular Phone Service 652110 Environmental Management 495 6292.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 25471 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 25472 Instant Messaging 652078 Environmental Management 495 0.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 25473 Cellular Phone Service 652110 Environmental Management 495 31.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 25474 Non Contracted Long Distance 652155 Environmental Management 495 4.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 25475 Instant Messaging 652078 Environmental Management 495 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25476 Long Distance 652150 Environmental Management 495 57.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25477 Archive E-mail Storage 652076 Environmental Management 495 32.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25478 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 25479 Long Distance 652150 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 25480 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25481 Telephone - Centrex 652130 Environmental Management 495 442.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25482 Archive E-mail Storage 652076 Environmental Management 495 0.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 25483 Archive E-mail Storage 652076 Environmental Management 495 33.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25484 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25485 Cellular Phone Service 652110 Environmental Management 495 30.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 25486 Cellular Phone Service 652110 Environmental Management 495 172.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25487 Archive E-mail Storage 652076 Environmental Management 495 41.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25488 Instant Messaging 652078 Environmental Management 495 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25489 Archive E-mail Storage 652076 Environmental Management 495 119.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25490 Instant Messaging 652078 Environmental Management 495 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25491 Instant Messaging 652078 Environmental Management 495 3.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 25492 PC Refresh Upgrade 653901 Environmental Management 495 1332 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25493 Remote IP Phone 652134 Environmental Management 495 237.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 25494 Service Tech Time & Mat 659299 Environmental Management 495 32.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25495 Seat Charge 652072 Environmental Management 495 2337 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 25496 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25497 Telephone - Centrex 652130 Environmental Management 495 1399.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25498 Non Contracted Long Distance 652155 Environmental Management 495 19.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 25499 Non Contracted Long Distance 652155 Environmental Management 495 10.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2014-11-07T00:00:00 3821066 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 25500 Telephone - Centrex 652130 Environmental Management 495 395.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2014-12-05T00:00:00 3887656 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495